27 January 2022 false No description of principal activity Taxfiler 2023.10 13876215business:PrivateLimitedCompanyLtd2022-01-272023-01-31 138762152022-01-26 138762152022-01-272023-01-31 13876215business:AuditExemptWithAccountantsReport2022-01-272023-01-31 13876215business:FilletedAccounts2022-01-272023-01-31 138762152023-01-31 13876215business:Director12022-01-272023-01-31 13876215business:RegisteredOffice2022-01-272023-01-31 13876215core:WithinOneYear2023-01-31 13876215core:AfterOneYear2023-01-31 13876215core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13876215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13876215core:PreviouslyStatedAmount2023-01-31 13876215business:SmallEntities2022-01-272023-01-31 13876215countries:EnglandWales2022-01-272023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13876215 (England and Wales)
Sisu Sisu Limited Unaudited accounts for the period from 27 January 2022 to 31 January 2023
Sisu Sisu Limited Unaudited accounts Contents
Page
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Sisu Sisu Limited Company Information for the period from 27 January 2022 to 31 January 2023
Director
J Hofmayer
Company Number
13876215 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Sisu Sisu Limited Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Inventories
23,980 
Debtors
3,476 
Cash at bank and in hand
916 
28,372 
Creditors: amounts falling due within one year
(19,983)
Net current assets
8,389 
Total assets less current liabilities
8,389 
Creditors: amounts falling due after more than one year
(24,000)
Net liabilities
(15,611)
Capital and reserves
Called up share capital
100 
Profit and loss account
(15,711)
Shareholders' funds
(15,611)
For the period 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 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 31 October 2023 and were signed on its behalf by
J Hofmayer Director Company Registration No. 13876215
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Sisu Sisu Limited Notes to the Accounts for the period from 27 January 2022 to 31 January 2023
1
Statutory information
Sisu Sisu Limited is a private company, limited by shares, registered in England and Wales, registration number 13876215. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
3,476 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
532 
Trade creditors
5,889 
Loans from directors
13,562 
19,983 
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Sisu Sisu Limited Notes to the Accounts for the period from 27 January 2022 to 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
24,000 
7
Average number of employees
During the period the average number of employees was 1.
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