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Registered number: 08976000

Sisuti Ltd

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024


Sisuti Ltd

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024
DIRECTORS
R F Parkes
Mrs S Parkes
REGISTERED OFFICE
2 The Corbetts
Leigh Sinton
Malvern
WR13 5HQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08976000

Sisuti Ltd

ACCOUNTS
FOR THEYEARENDED05/04/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Sisuti Ltd

BALANCE SHEET AT 05/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets41,2313,431
CURRENT ASSETS
Cash at bank and in hand49,60352,944
49,60352,944
CREDITORS: Amounts falling due within one year15,34213,836
NET CURRENT ASSETS34,26139,108
TOTAL ASSETS LESS CURRENT LIABILITIES35,49242,539
CAPITAL AND RESERVES
Called up share capital22
Profit and loss account35,49042,537
SHAREHOLDERS' FUNDS35,49242,539
For the year ending 05/04/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/09/2024 and signed on their behalf by
.............................
R F Parkes
Director

Sisuti Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees21

Sisuti Ltd

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 06/04/202340,00040,000
At 05/04/202440,00040,000
Depreciation
At 06/04/202340,00040,000
At 05/04/202440,00040,000
Net Book Amounts
At 05/04/2024--
4. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 06/04/20239,4749,474
Additions379379
At 05/04/20249,8539,853
Depreciation
At 06/04/20236,0436,043
For the year2,5792,579
At 05/04/20248,6228,622
Net Book Amounts
At 05/04/20241,2311,231
At 05/04/20233,4313,431