12021917falsesupplier of telecommunication services2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:Director22022-06-012023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-06-012023-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:FRS1022022-06-012023-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12021917

Sierra Managed Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Malcolm Roussak & Co
Chartered Accountants
52 Bury Old Road
Whitefield
Manchester
M45 6TL

Sierra Managed Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Alan Foxley
David Clive Johnson
REGISTERED OFFICE
52 Bury Old Road
Whitefield
Manchester
M45 6TL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12021917
BANKERS
Nat West Bank plc
ACCOUNTANTS
Malcolm Roussak & Co
Chartered Accountants
52 Bury Old Road
Whitefield
Manchester
M45 6TL

Sierra Managed Services Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Sierra Managed Services Ltd

BALANCE SHEET AT 31/05/2023
20232022
Notes££
CURRENT ASSETS
Debtors33,843-
Cash at bank and in hand9082,864
4,7512,864
CREDITORS: Amounts falling due within one year43,2062,531
NET CURRENT ASSETS1,545333
TOTAL ASSETS LESS CURRENT LIABILITIES1,545333
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account1,445233
SHAREHOLDERS' FUNDS1,545333
For the year ending 31/05/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/02/2024 and signed on their behalf by
.............................
Alan Foxley
Director

Sierra Managed Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors3,843-
3,843-
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax519146
Directors current account2,1871,185
Accruals5001,200
3,2062,531

Sierra Managed Services Ltd

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary of £1 each100100
100100