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Company Registration No. 11653914 (England and Wales)
Sirius Advisors Ltd Unaudited accounts for the year ended 30 November 2023
Sirius Advisors Ltd Unaudited accounts Contents
Page
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Sirius Advisors Ltd Company Information for the year ended 30 November 2023
Directors
Ian Holt Lucy Candida Justine Holt
Company Number
11653914 (England and Wales)
Registered Office
Flat 8 ,Goldwyn House Studio Way Borehamwood WD6 5JY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Sirius Advisors Ltd for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sirius Advisors Ltd for the year ended 30 November 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants 29 July 2024
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Sirius Advisors Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
126,925 
Cash at bank and in hand
11,256 
22,922 
11,256 
149,847 
Creditors: amounts falling due within one year
69,051 
- 
Net current assets
80,307 
149,847 
Net assets
80,307 
149,847 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
80,306 
149,846 
Shareholders' funds
80,307 
149,847 
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 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 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 of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Ian Holt Director Company Registration No. 11653914
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Sirius Advisors Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Sirius Advisors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11653914. The registered office is Flat 8 ,Goldwyn House, Studio Way, Borehamwood, WD6 5JY.
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
Other debtors
- 
126,925 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(69,214)
- 
Accruals
163 
- 
(69,051)
- 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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