Siya Care Services Limited Filleted Accounts Cover
Siya Care Services Limited
Company No. 14564376
Information for Filing with The Registrar
31 December 2023
Siya Care Services Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served at any time during the year was as follows:
Kukhanya Mpofu
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Kukhanya Mpofu
Director
31 December 2023
Siya Care Services Limited Balance Sheet Registrar
at
31 December 2023
Company No.
14564376
Notes
2023
£
Current assets
Debtors
3
2,887
Cash at bank and in hand
248
3,135
Creditors: Amount falling due within one year
4
(596)
Net current assets
2,539
Total assets less current liabilities
2,539
Net assets
2,539
Capital and reserves
Called up share capital
(1)
Profit and loss account
6
2,540
Total equity
2,539
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2023 and signed on its behalf by:
Kukhanya Mpofu
Director
31 December 2023
Siya Care Services Limited Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
Siya Care Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14564376
Its registered office is:
11 Fairhurst Drive
Worsley
Manchester
M28 0JJ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the year was:
1
3
Debtors
2023
£
Loans to directors
2,887
2,887
4
Creditors:
amounts falling due within one year
2023
£
Taxes and social security
596
596
5
Share Capital
1 Ordinary Share at the nominal value of £1
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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