Company Registration No. 04992970 (England and Wales)
SIRIAMI LTD
Unaudited accounts
for the year ended 31 December 2021
SIRIAMI LTD
Unaudited accounts
Contents
SIRIAMI LTD
Company Information
for the year ended 31 December 2021
Company Number
04992970 (England and Wales)
Registered Office
INTERZONE HOUSE
74-77 MAGDALEN ROAD
OXFORD
OXFORDSHIRE
OX4 1RE
Accountants
Marshes CPA LLP
Interzone House
74-77 Magdalen Road
OXFORD
Oxfordshire
OX4 IRE
SIRIAMI LTD
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
2,458
98
Creditors: amounts falling due within one year
(19,565)
(2,218)
Net current assets
333,696
294,453
Net assets
336,071
296,828
Called up share capital
10
10
Profit and loss account
336,061
296,818
Shareholders' funds
336,071
296,828
For the year ending 31 December 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 6 September 2022 and were signed on its behalf by
DAVID YEOWARD
Director
Company Registration No. 04992970
SIRIAMI LTD
Notes to the Accounts
for the year ended 31 December 2021
SIRIAMI LTD is a private company, limited by shares, registered in England and Wales, registration number 04992970. The registered office is INTERZONE HOUSE, 74-77 MAGDALEN ROAD, OXFORD, OXFORDSHIRE, OX4 1RE.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2021
149,325
At 31 December 2021
149,325
5
Investments
Other investments
Valuation at 1 January 2021
2,375
Valuation at 31 December 2021
2,375
6
Debtors: amounts falling due within one year
2021
2020
Other debtors
77,084
23,985
Debtors: amounts falling due after more than one year
Other debtors
273,719
272,588
SIRIAMI LTD
Notes to the Accounts
for the year ended 31 December 2021
7
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
17,347
-
Other creditors
1,500
1,500
Loans from directors
238
238
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).