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Company Registration No. 13080400 (England and Wales)
SIRIUS CONSULTANCY LIMITED Unaudited accounts for the year ended 30 November 2023
SIRIUS CONSULTANCY LIMITED Unaudited accounts Contents
Page
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SIRIUS CONSULTANCY LIMITED Company Information for the year ended 30 November 2023
Director
AIDA AKIMKANOVA
Company Number
13080400 (England and Wales)
Registered Office
9 MERIDIAN POINT FRIARS ROAD COVENTRY CV1 2LB ENGLAND
Accountants
Kam Consultancy London Ltd New Broad Street House 35 New Broad Street London England EC2M 1NH
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SIRIUS CONSULTANCY LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
(197)
- 
Cash at bank and in hand
4,988 
162 
4,791 
162 
Creditors: amounts falling due within one year
(2,506)
665 
Net current assets
2,285 
827 
Net assets
2,285 
827 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,284 
826 
Shareholders' funds
2,285 
827 
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 31 August 2024 and were signed on its behalf by
AIDA AKIMKANOVA Director Company Registration No. 13080400
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SIRIUS CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SIRIUS CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13080400. The registered office is 9 MERIDIAN POINT, FRIARS ROAD, COVENTRY, CV1 2LB, 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 remained unchanged from the previous year, and also 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(197)
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(1,075)
- 
Other creditors
471 
(665)
Loans from directors
3,110 
- 
2,506 
(665)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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