2022-03-01 2023-02-28 false No description of principal activity Capium Accounts Production 1.1 08396681 bus:FullAccounts 2022-03-01 2023-02-28 08396681 bus:FRS102 2022-03-01 2023-02-28 08396681 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08396681 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08396681 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08396681 2022-03-01 2023-02-28 08396681 2023-02-28 08396681 bus:RegisteredOffice 2022-03-01 2023-02-28 08396681 core:WithinOneYear 2023-02-28 08396681 core:AfterOneYear 2023-02-28 08396681 bus:Director1 2022-03-01 2023-02-28 08396681 bus:Director1 2023-02-28 08396681 bus:Director1 2021-03-01 2022-02-28 08396681 2021-03-01 08396681 bus:CompanySecretary1 2022-03-01 2023-02-28 08396681 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 08396681 2021-03-01 2022-02-28 08396681 2022-02-28 08396681 core:WithinOneYear 2022-02-28 08396681 core:AfterOneYear 2022-02-28 08396681 bus:EntityAccountantsOrAuditors 2021-03-01 2022-02-28 08396681 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 08396681 bus:OrdinaryShareClass1 2023-02-28 08396681 bus:OrdinaryShareClass1 2021-03-01 2022-02-28 08396681 bus:OrdinaryShareClass1 2022-02-28 08396681 core:ComputerEquipment 2022-03-01 2023-02-28 08396681 core:ComputerEquipment 2023-02-28 08396681 core:ComputerEquipment 2022-02-28 08396681 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 08396681 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 08396681 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 08396681 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 08396681 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 08396681 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 08396681 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 08396681 core:Non-currentFinancialInstruments 2023-02-28 08396681 core:Non-currentFinancialInstruments 2022-02-28 08396681 core:ShareCapital 2023-02-28 08396681 core:ShareCapital 2022-02-28 08396681 core:RetainedEarningsAccumulatedLosses 2023-02-28 08396681 core:RetainedEarningsAccumulatedLosses 2022-02-28 08396681 dpl:Item1 2022-03-01 08396681 dpl:Item1 2023-02-28 08396681 dpl:Item1 2021-03-01 08396681 dpl:Item1 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08396681
England and Wales

 

 

 

SIDARYAN CONSULTANCY LTD.


Unaudited Financial Statements and pages for filing with registrar
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Director G Chaudhary
Registered Number 08396681
Registered Office 66 Drake Road
Harrow
Middlesex
HA2 9EA
Accountants Avys Kapital Limited
No 1 The Retreat
Harrow
HA2 7JH
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 695    1,043 
695    1,043 
Current assets      
Debtors: amounts falling due within one year 4 65,142    8,355 
Cash at bank and in hand 979    56,829 
66,121    65,184 
Creditors: amount falling due within one year 5 (5,867)   (1,114)
Net current assets 60,254    64,070 
 
Total assets less current liabilities 60,949    65,113 
Net assets 60,949    65,113 
 

Capital and reserves
     
Called up share capital 6 110    110 
Profit and loss account 60,839    65,003 
Shareholder's funds 60,949    65,113 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 November 2023 and were signed by:


-------------------------------
G Chaudhary
Director
2
Statutory Information
Sidaryan Consultancy LTD. is a private company, limited by shares, incorporated in England and Wales, registration number 08396681.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of accounting
These financial statements have been prepared in accordance with FRS 102, the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal
accounting policies adopted are set out below.


Financial Instruments 
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. 


Basic financial assets 
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised. 


Basic financial liabilities 
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest.
Financial liabilities classified as payable within one year are not amortised. Debt instruments are subsequently carried at amortised cost, using the effective interest rate method. Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method. 


Equity instruments 
Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment : 33.33% Reducing balance basis
2.

Average number of employees


Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2022 2,560    2,560 
Additions  
Disposals  
At 28 February 2023 2,560    2,560 
Depreciation
At 01 March 2022 1,517    1,517 
Charge for year 348    348 
On disposals  
At 28 February 2023 1,865    1,865 
Net book values
Closing balance as at 28 February 2023 695    695 
Opening balance as at 01 March 2022 1,043    1,043 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 65,142    8,202 
PAYE & Social Security   153 
65,142    8,355 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 31    13 
Directors' Current Accounts 5,836    1,101 
5,867    1,114 

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
110 Class A, B and C shares of £1.00 each 110    110 
110    110 
The  ordinary 'A' shares, 'B' shares and 'C' shares rank pari passu in all repects , save that each class of shares may be entitled to differential dividends.

7.

Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets. 
The cost of any unused holiday entitlement is recognised in the period in which the employees services are received. 
Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
3