SIACO LIMITED

Company Registration Number:
14769920 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 30 March 2023

End date: 31 March 2024

SIACO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SIACO LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Lewis George Loveless
Registered office: International House
36-38
Cornhill
London
England
EC3V 3NG
Company Registration Number: 14769920 (England and Wales)

SIACO LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Company activity during the period was to provide four key consultancy services to Clients in a range of sectors across the United Kingdom.

Political and charitable donations

The Company made no political or charitable donations. The Company did provide a one off no-charge service to a registered charity.

Additional information

The Company has had early success in the period and is retaining Clients with repeat business. The Company is also receiving business referrals from existing Clients to other private sector Companies. The Company will develop and enhance its services over the next year to ensure it continues to deliver creative, efficient and leading consultancy services to its Clients.

Directors

The director(s) shown below were appointed to the company during the period
Lewis George Loveless
30 March 2023

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Lewis George Loveless
Status: Director

SIACO LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 3,074
Total fixed assets: 3,074
Current assets
Debtors: 5 5,100
Cash at bank and in hand: 686
Total current assets: 5,786
Prepayments and accrued income: 20
Creditors: amounts falling due within one year: 6 ( 2,587 )
Net current assets (liabilities): 3,219
Total assets less current liabilities: 6,293
Total net assets (liabilities): 6,293

The notes form part of these financial statements

SIACO LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£
Capital and reserves
Called up share capital: 20
Profit and loss account: 6,273
Shareholders funds: 6,293

For the year ending 31 March 2024 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 5 April 2024
And Signed On Behalf Of The Board By:

Name: Lewis George Loveless
Status: Director

The notes form part of these financial statements

SIACO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

SIACO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

SIACO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SIACO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 2,119 2,467 4,586
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 2,119 2,467 4,586
Depreciation
Charge for year 1,044 468 1,512
On disposals - - -
Other adjustments - - -
At 31 March 2024 1,044 468 1,512
Net book value
At 31 March 2024 1,075 1,999 3,074

SIACO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£
Trade debtors 5,100
Total 5,100

SIACO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 2,587
Total 2,587