SIAFU PR LTD

Company Registration Number:
09509345 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SIAFU PR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

SIAFU PR LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 0 2,340
Tangible assets: 4 5,362 4,213
Investments:   0 0
Total fixed assets: 5,362 6,553
Current assets
Stocks: 0 0
Debtors:   27,811 15,248
Cash at bank and in hand: 33,571 19,974
Investments:   0 0
Total current assets: 61,382 35,222
Creditors: amounts falling due within one year: 5 (35,904) (24,727)
Net current assets (liabilities): 25,478 10,495
Total assets less current liabilities: 30,840 17,048
Creditors: amounts falling due after more than one year: 6 (10,833) (15,833)
Provision for liabilities: 0 0
Total net assets (liabilities): 20,007 1,215
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 19,907 1,115
Shareholders funds: 20,007 1,215

The notes form part of these financial statements

SIAFU PR LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 August 2024
and signed on behalf of the board by:

Name: N Tye
Status: Director

The notes form part of these financial statements

SIAFU PR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIAFU PR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

SIAFU PR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 11,700
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 11,700
Amortisation
At 01 April 2023 9,360
Charge for year 2,340
On disposals 0
Other adjustments 0
At 31 March 2024 11,700
Net book value
At 31 March 2024 0
At 31 March 2023 2,340

SIAFU PR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 10,087
Additions 2,956
Disposals (225)
Revaluations 0
Transfers 0
At 31 March 2024 12,818
Depreciation
At 01 April 2023 5,874
Charge for year 1,736
On disposals (154)
Other adjustments 0
At 31 March 2024 7,456
Net book value
At 31 March 2024 5,362
At 31 March 2023 4,213

SIAFU PR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

Taxation & social security £30,634Other creditors £5,270

SIAFU PR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

Loan £10,833