PTP Accounts Production v23.1.5.20 08905875 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089058752023-03-31089058752024-03-31089058752023-04-012024-03-31089058752022-03-31089058752022-04-012023-03-31089058752023-03-3108905875ns15:EnglandWales2023-04-012024-03-3108905875ns14:PoundSterling2023-04-012024-03-3108905875ns10:Director12023-04-012024-03-3108905875ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108905875ns10:SmallEntities2023-04-012024-03-3108905875ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108905875ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108905875ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108905875ns10:FullAccounts2023-04-012024-03-3108905875ns10:RegisteredOffice2023-04-012024-03-3108905875ns5:CurrentFinancialInstruments2024-03-3108905875ns5:CurrentFinancialInstruments2023-03-3108905875ns5:ShareCapital2024-03-3108905875ns5:ShareCapital2023-03-3108905875ns5:SharePremium2024-03-3108905875ns5:SharePremium2023-03-3108905875ns5:RetainedEarningsAccumulatedLosses2024-03-3108905875ns5:RetainedEarningsAccumulatedLosses2023-03-3108905875ns5:PlantMachinery2023-04-012024-03-3108905875ns5:PlantMachinery2023-03-3108905875ns5:PlantMachinery2024-03-3108905875ns5:PlantMachinery2023-03-3108905875ns5:CostValuation2023-03-3108905875ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3108905875ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 08905875 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Sirius Partners Ltd

Sirius Partners Ltd (Registered number: 08905875)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sirius Partners Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: N M Stevens





REGISTERED OFFICE: 36 Middleway
Taunton
Somerset
TA1 3QJ





REGISTERED NUMBER: 08905875 (England and Wales)





ACCOUNTANT: Parkside Accountancy Services (Taunton) Ltd
44 Greenway Avenue
Taunton
Somerset
TA2 6HY

Sirius Partners Ltd (Registered number: 08905875)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 594 1,233
Investments 5 126 126
720 1,359

CURRENT ASSETS
Debtors 6 230,177 288,391
Cash at bank 831,654 816,542
1,061,831 1,104,933
CREDITORS
Amounts falling due within one year 7 167,539 277,432
NET CURRENT ASSETS 894,292 827,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

895,012

828,860

CAPITAL AND RESERVES
Called up share capital 2 2
Share premium 2 2
Retained earnings 895,008 828,856
SHAREHOLDERS' FUNDS 895,012 828,860

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2024 and were signed by:



N M Stevens - Director


Sirius Partners Ltd (Registered number: 08905875)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Sirius Partners Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 5,484
DEPRECIATION
At 1 April 2023 4,251
Charge for year 639
At 31 March 2024 4,890
NET BOOK VALUE
At 31 March 2024 594
At 31 March 2023 1,233

Sirius Partners Ltd (Registered number: 08905875)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 31 March 2024 126
NET BOOK VALUE
At 31 March 2024 126
At 31 March 2023 126

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 210,177 268,391
Other debtors 20,000 20,000
230,177 288,391

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 86,417 160,424
Taxation and social security 72,358 112,000
Other creditors 8,764 5,008
167,539 277,432

8. ULTIMATE CONTROLLING PARTY

The controlling party is N M Stevens.