SIAAS LTD

Company Registration Number:
12469219 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SIAAS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SIAAS LTD

Company Information

for the Period Ended 28 February 2023




Director: Agha Sameer ANWAR
Sidra SAMEER
Registered office: Calico House Levenshulme Trading Estate
Printworks Lane
Manchester
England
M19 3JP
Company Registration Number: 12469219 (England and Wales)

SIAAS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 450,000 450,000
Total fixed assets: 450,000 450,000
Current assets
Debtors: 5 9,600 4,725
Cash at bank and in hand: 12,163 11,834
Total current assets: 21,763 16,559
Creditors: amounts falling due within one year: 6 ( 50,059 ) ( 28,889 )
Net current assets (liabilities): ( 28,296 ) ( 12,330 )
Total assets less current liabilities: 421,704 437,670
Creditors: amounts falling due after more than one year: 7 ( 355,902 ) ( 367,112 )
Total net assets (liabilities): 65,802 70,558

The notes form part of these financial statements

SIAAS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Revaluation reserve: 8 70,000 70,000
Profit and loss account: ( 4,398 ) 358
Shareholders funds: 65,802 70,558

For the year ending 28 February 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 1 December 2023
And Signed On Behalf Of The Board By:

Name: Agha Sameer ANWAR
Status: Director

Name: Sidra SAMEER
Status: Director

The notes form part of these financial statements

SIAAS LTD

Notes to the Financial Statements

for the Period Ended 28 February 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 represent sale (net of VAT).

SIAAS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SIAAS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

SIAAS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 March 2022 450,000 450,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 450,000 450,000
Depreciation
At 01 March 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2023 - -
Net book value
At 28 February 2023 450,000 450,000
At 28 February 2022 450,000 450,000

SIAAS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Trade debtors 9,600 4,725
Total 9,600 4,725

SIAAS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,842 2,843
Other creditors 47,217 26,046
Total 50,059 28,889

SIAAS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

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


2023
£

2022
£
Bank loans and overdrafts 355,902 367,112
Total 355,902 367,112

SIAAS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

8. Revaluation reserve


2023
£
Balance at 01 March 2022 70,000
Surplus or deficit after revaluation 0
Balance at 28 February 2023 70,000