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REGISTERED NUMBER: 14279491 (England and Wales)















Unaudited Financial Statements for the Period 1 September 2023 to 30 June 2024

for

Siya Intelligence Limited

Siya Intelligence Limited (Registered number: 14279491)






Contents of the Financial Statements
for the Period 1 September 2023 to 30 June 2024




Page

Balance Sheet 1


Siya Intelligence Limited (Registered number: 14279491)

Balance Sheet
30 June 2024

30.6.24 31.8.23
£    £    £    £   
FIXED ASSETS - 2,345

CURRENT ASSETS 53,809 30,662

CREDITORS
Amounts falling due within one year (28,995 ) (12,559 )
NET CURRENT ASSETS 24,814 18,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,814

20,448

CAPITAL AND RESERVES 24,814 20,448

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Siya Intelligence Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14279491

Registered office: 26 Church Street
Kidderminster
Worcestershire
DY10 2AR

2. CLOSURE OF COMPANY

The company ceased trading 30 June 2024. Once the final corporation tax liability has been paid, an application to strike the company off will be made, with the net assets being returned to the shareholders.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .



Siya Intelligence Limited (Registered number: 14279491)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 August 2024 and were signed by:





D Brettell - Director