1 April 2023 false Taxfiler 2024.5 12532242business:PrivateLimitedCompanyLtd2023-04-012024-03-31 125322422023-03-31 125322422023-04-012024-03-31 12532242business:AuditExemptWithAccountantsReport2023-04-012024-03-31 12532242business:FilletedAccounts2023-04-012024-03-31 125322422024-03-31 12532242business:Director12023-04-012024-03-31 12532242business:Director22023-04-012024-03-31 12532242business:RegisteredOffice2023-04-012024-03-31 125322422023-03-31 12532242core:WithinOneYear2024-03-31 12532242core:WithinOneYear2023-03-31 12532242countries:EnglandWales2023-04-012024-03-31 125322422022-04-012023-03-31 12532242business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12532242 (England and Wales)
SIDRIM LTD Unaudited accounts for the year ended 31 March 2024
SIDRIM LTD Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
SIDRIM LTD Company Information for the year ended 31 March 2024
Directors
Rashad Karim Tabrizur Rahman SIDDIQUE
Company Number
12532242 (England and Wales)
Registered Office
242 ALBERT ROAD PLYMOUTH DEVON PL2 1AW ENGLAND
Accountants
Clear Blue Sky Accountancy Ltd Licensed Accountants 30B City Business Park, Somerset Place Plymouth Devon PL3 4BB
- 3 -
SIDRIM LTD Accountants' report
Accountants' report to the board of directors of SIDRIM LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Clear Blue Sky Accountancy Ltd Licensed Accountants 30B City Business Park, Somerset Place Plymouth Devon PL3 4BB 8 September 2024
- 4 -
SIDRIM LTD Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
9,995 
11,759 
Current assets
131,398 
68,288 
Creditors: amounts falling due within one year
(49,254)
(34,553)
Net current assets
82,144 
33,735 
Total assets less current liabilities
92,139 
45,494 
Net assets
92,139 
45,494 
Capital and reserves
92,139 
45,494 
NOTES TO THE ACCOUNTS
1 Statutory information
SIDRIM LTD is a private company, limited by shares, registered in England and Wales, registration number 12532242. The registered office is 242 ALBERT ROAD, PLYMOUTH, DEVON, PL2 1AW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 March 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 8 September 2024
Rashad Karim Director Company Registration No. 12532242
- 5 -