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Company Registration No. 04992970 (England and Wales)
SIRIAMI LTD Unaudited accounts for the year ended 31 December 2021
SIRIAMI LTD Unaudited accounts Contents
Page
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SIRIAMI LTD Company Information for the year ended 31 December 2021
Director
DAVID YEOWARD
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
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SIRIAMI LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Investments
2,375 
2,375 
Current assets
Debtors
350,803 
296,573 
Cash at bank and in hand
2,458 
98 
353,261 
296,671 
Creditors: amounts falling due within one year
(19,565)
(2,218)
Net current assets
333,696 
294,453 
Net assets
336,071 
296,828 
Capital and reserves
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
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SIRIAMI LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2021
149,325 
At 31 December 2021
149,325 
Amortisation
At 1 January 2021
149,325 
At 31 December 2021
149,325 
Net book value
At 31 December 2021
- 
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 
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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 
Accruals
480 
480 
19,565 
2,218 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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