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Company Registration No. 11809682 (England and Wales)
SIRIMIRI LTD Unaudited accounts for the year ended 29 February 2024
SIRIMIRI LTD Unaudited accounts Contents
Page
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SIRIMIRI LTD Company Information for the year ended 29 February 2024
Directors
Lucy Pickavance Lauren Wood
Company Number
11809682 (England and Wales)
Registered Office
KNOWL HILL GRANGE KNOWL HILL COMMON KNOWL HILL READING RG10 9YE ENGLAND
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SIRIMIRI LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
782 
- 
Cash at bank and in hand
13,401 
21,857 
14,183 
21,857 
Creditors: amounts falling due within one year
(3,043)
(8,529)
Net current assets
11,140 
13,328 
Net assets
11,140 
13,328 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
10,940 
13,128 
Shareholders' funds
11,140 
13,328 
For the year ending 29 February 2024 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 12 March 2024 and were signed on its behalf by
Lucy Pickavance Director Company Registration No. 11809682
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SIRIMIRI LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SIRIMIRI LTD is a private company, limited by shares, registered in England and Wales, registration number 11809682. The registered office is KNOWL HILL GRANGE KNOWL HILL COMMON, KNOWL HILL, READING, RG10 9YE, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
182 
- 
Trade debtors
600 
- 
782 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,334 
Taxes and social security
3,043 
6,195 
3,043 
8,529 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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