SIZIBA INC LIMITED

Company Registration Number:
11584942 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SIZIBA INC LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SIZIBA INC LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Phathisani Siziba
Registered office: 69 Tamar Drive
Tamar Drive
Aveley
South Ockendon
GBR
RM15 4NA
Company Registration Number: 11584942 (England and Wales)

SIZIBA INC LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The principal activity of the company during the period under review was the provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Phathisani Siziba

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Phathisani Siziba
Status: Director

SIZIBA INC LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,908 9,271
Total current assets: 6,908 9,271
Creditors: amounts falling due within one year: 4 ( 164 ) ( 1,026 )
Net current assets (liabilities): 6,744 8,245
Total assets less current liabilities: 6,744 8,245
Creditors: amounts falling due after more than one year: 5 ( 5,867 ) ( 8,067 )
Total net assets (liabilities): 877 178

The notes form part of these financial statements

SIZIBA INC LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 876 177
Shareholders funds: 877 178

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Phathisani Siziba
Status: Director

The notes form part of these financial statements

SIZIBA INC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

SIZIBA INC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SIZIBA INC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

SIZIBA INC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 164 1,026
Total 164 1,026

SIZIBA INC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 5,867 8,067
Total 5,867 8,067