Company Registration No. 10989058 (England and Wales)
SD Consultancy And Advisory Limited
Unaudited accounts
for the year ended 30 September 2021
SD Consultancy And Advisory Limited
Unaudited accounts
Contents
SD Consultancy And Advisory Limited
Company Information
for the year ended 30 September 2021
Director
Mr Shaiwal Dhawan
Company Number
10989058 (England and Wales)
Registered Office
8 Dixie Court
Adenmore Road
London
SE6 4FA
England
SD Consultancy And Advisory Limited
Statement of financial position
as at
30 September 2021
Tangible assets
1,434
2,867
Cash at bank and in hand
16
61
Creditors: amounts falling due within one year
9,490
22,143
Net current assets
18,506
32,204
Total assets less current liabilities
19,940
35,071
Creditors: amounts falling due after more than one year
(18,000)
(30,000)
Called up share capital
1
1
Profit and loss account
1,939
5,070
Shareholders' funds
1,940
5,071
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2022 and were signed on its behalf by
Mr Shaiwal Dhawan
Director
Company Registration No. 10989058
SD Consultancy And Advisory Limited
Notes to the Accounts
for the year ended 30 September 2021
SD Consultancy And Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 10989058. The registered office is 8 Dixie Court, Adenmore Road, London, SE6 4FA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2020
1,800
2,500
4,300
At 30 September 2021
1,800
2,500
4,300
At 1 October 2020
600
833
1,433
Charge for the year
600
833
1,433
At 30 September 2021
1,200
1,666
2,866
At 30 September 2021
600
834
1,434
At 30 September 2020
1,200
1,667
2,867
SD Consultancy And Advisory Limited
Notes to the Accounts
for the year ended 30 September 2021
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Other debtors
9,000
10,000
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
649
Loans from directors
(9,490)
(22,792)
7
Creditors: amounts falling due after more than one year
2021
2020
8
Share capital
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Transactions with related parties
It is confirmed that Mr Shaiwal Dhawan is the acting director and shareholder for the company. It shas also been confirmed that the director's current account has been debited with personal transactions and credited with director's remuneration as well as dividends.
10
Average number of employees
During the year the average number of employees was 1 (2020: 1).