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Company Registration No. 11750267 (England and Wales)
Siaram Limited Unaudited accounts for the year ended 31 January 2023
Siaram Limited Unaudited accounts Contents
Page
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Siaram Limited Company Information for the year ended 31 January 2023
Directors
Grant Marais Jesse Marais Mandy Marais Sean Marais
Company Number
11750267 (England and Wales)
Registered Office
Orchard House 47 Worminghall Road Oakley England HP18 9QU
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Siaram Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,485 
12,997 
Current assets
Debtors
22,194 
11,866 
Cash at bank and in hand
8,383 
1,418 
30,577 
13,284 
Creditors: amounts falling due within one year
(34,614)
5,394 
Net current (liabilities)/assets
(4,037)
18,678 
Total assets less current liabilities
5,448 
31,675 
Creditors: amounts falling due after more than one year
(33,782)
(38,789)
Net liabilities
(28,334)
(7,114)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,434)
(7,214)
Shareholders' funds
(28,334)
(7,114)
For the year ending 31 January 2023 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 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 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 of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
Grant Marais Director Company Registration No. 11750267
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Siaram Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Siaram Limited is a private company, limited by shares, registered in England and Wales, registration number 11750267. The registered office is Orchard House, 47 Worminghall Road, Oakley, England, HP18 9QU.
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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
19,939 
9,674 
29,613 
Additions
3,013 
- 
3,013 
At 31 January 2023
22,952 
9,674 
32,626 
Depreciation
At 1 February 2022
10,901 
5,715 
16,616 
Charge for the year
4,590 
1,935 
6,525 
At 31 January 2023
15,491 
7,650 
23,141 
Net book value
At 31 January 2023
7,461 
2,024 
9,485 
At 31 January 2022
9,038 
3,959 
12,997 
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Siaram Limited Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,194 
10,610 
Accrued income and prepayments
- 
1,256 
22,194 
11,866 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,647 
6,905 
Trade creditors
(49)
- 
Taxes and social security
5,967 
3,031 
Loans from directors
20,049 
(15,330)
34,614 
(5,394)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,782 
38,789 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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