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Company Registration No. 14410238 (England and Wales)
SIARATAC LIMITED Unaudited accounts for the period from 11 October 2022 to 31 October 2023
SIARATAC LIMITED Unaudited accounts Contents
Page
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SIARATAC LIMITED Company Information for the period from 11 October 2022 to 31 October 2023
Directors
Aatikah Mohmed Yunus ADAM Uwais Sanaullah AHMED
Company Number
14410238 (England and Wales)
Registered Office
19 HARWOOD GATE BLACKBURN BB1 5HP ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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SIARATAC LIMITED Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,459 
Current assets
Debtors
11,770 
Cash at bank and in hand
28,648 
40,418 
Creditors: amounts falling due within one year
(38,458)
Net current assets
1,960 
Net assets
4,419 
Capital and reserves
Called up share capital
2 
Profit and loss account
4,417 
Shareholders' funds
4,419 
For the period ending 31 October 2023 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 14 February 2024 and were signed on its behalf by
Aatikah Mohmed Yunus ADAM Director Company Registration No. 14410238
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SIARATAC LIMITED Notes to the Accounts for the period from 11 October 2022 to 31 October 2023
1
Statutory information
SIARATAC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14410238. The registered office is 19 HARWOOD GATE, BLACKBURN, BB1 5HP, 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 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
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 11 October 2022
- 
Additions
2,998 
At 31 October 2023
2,998 
Depreciation
Charge for the period
539 
At 31 October 2023
539 
Net book value
At 31 October 2023
2,459 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
11,770 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
(2,902)
Taxes and social security
459 
Other creditors
3,107 
Loans from directors
37,794 
38,458 
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SIARATAC LIMITED Notes to the Accounts for the period from 11 October 2022 to 31 October 2023
7
Average number of employees
During the period the average number of employees was 0.
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