2022-12-01 2023-11-30 false Capium Accounts Production 1.1 08284147 bus:AbridgedAccounts 2022-12-01 2023-11-30 08284147 bus:Micro-entities 2022-12-01 2023-11-30 08284147 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08284147 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08284147 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08284147 2022-12-01 2023-11-30 08284147 2023-11-30 08284147 bus:RegisteredOffice 2022-12-01 2023-11-30 08284147 core:WithinOneYear 2023-11-30 08284147 core:AfterOneYear 2023-11-30 08284147 bus:Director1 2022-12-01 2023-11-30 08284147 bus:Director1 2023-11-30 08284147 bus:Director1 2021-12-01 2022-11-30 08284147 2021-12-01 08284147 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 08284147 2021-12-01 2022-11-30 08284147 2022-11-30 08284147 core:WithinOneYear 2022-11-30 08284147 core:AfterOneYear 2022-11-30 08284147 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 08284147 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 08284147 bus:OrdinaryShareClass1 2023-11-30 08284147 bus:OrdinaryShareClass1 2021-12-01 2022-11-30 08284147 bus:OrdinaryShareClass1 2022-11-30 08284147 core:MotorCars 2022-12-01 2023-11-30 08284147 core:MotorCars 2023-11-30 08284147 core:MotorCars 2022-11-30 08284147 core:FurnitureFittings 2022-12-01 2023-11-30 08284147 core:FurnitureFittings 2023-11-30 08284147 core:FurnitureFittings 2022-11-30 08284147 core:ComputerEquipment 2022-12-01 2023-11-30 08284147 core:ComputerEquipment 2023-11-30 08284147 core:ComputerEquipment 2022-11-30 08284147 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 08284147 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 08284147 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 08284147 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 08284147 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 08284147 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 08284147 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 08284147 core:Non-currentFinancialInstruments 2023-11-30 08284147 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08284147
England and Wales

 

 

 

SIDIQ LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
  2023   2022
    £ £   £ £
Fixed assets   58,130      23,894 
Current assets 117,704      111,744   
Creditors: amount falling due within one year (99,510)     (63,495)  
Net current assets   18,194      48,249 
Total assets less current liabilities   76,324      72,143 
Net assets   76,324      72,143 
 

         
Capital and reserves   76,324      72,143 
 
NOTES TO THE ACCOUNTS

General Information
Sidiq Limited is a private company, limited by shares, registered in England and Wales, registration number 08284147, registration address 108/110 West End Lane, London, NW6 2LS.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2022 14,789    21,794    7,680    44,263 
Additions 44,497        44,497 
Disposals      
At 30 November 2023 59,286    21,794    7,680    88,760 
Depreciation
At 01 December 2022 6,247    9,655    4,470    20,372 
Charge for year 7,956    1,821    481    10,258 
On disposals      
At 30 November 2023 14,203    11,476    4,951    30,630 
Net book values
Closing balance as at 30 November 2023 45,083    10,318    2,729    58,130 
Opening balance as at 01 December 2022 8,545    12,139    3,210    23,894 


3.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question 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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 23 August 2024 and were signed by:


--------------------------------
Ghulam Sidiq Woror
Director
1