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REGISTERED NUMBER: 08344329 (England and Wales)















SIRROND LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2024






SIRROND LIMITED (REGISTERED NUMBER: 08344329)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SIRROND LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: Mrs K T Norris
Mr J D Norris





SECRETARY:





REGISTERED OFFICE: 112 Selborne Road
London
N14 7DG





REGISTERED NUMBER: 08344329 (England and Wales)





ACCOUNTANTS: T. PA Accountancy Services Limited
Hale House
Unit 5
296a Green Lanes
Palmers Green
London
N13 5TW

SIRROND LIMITED (REGISTERED NUMBER: 08344329)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,687 2,481

CURRENT ASSETS
Cash at bank 1,482 12,448

CREDITORS
Amounts falling due within one year 5 14,430 11,626
NET CURRENT (LIABILITIES)/ASSETS (12,948 ) 822
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,261

)

3,303

CREDITORS
Amounts falling due after more than one year 6 5,518 7,700
NET LIABILITIES (13,779 ) (4,397 )

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 8 (13,789 ) (4,407 )
SHAREHOLDERS' FUNDS (13,779 ) (4,397 )

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

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

The directors acknowledge their 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.

SIRROND LIMITED (REGISTERED NUMBER: 08344329)

BALANCE SHEET - continued
31 JANUARY 2024


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 Board of Directors and authorised for issue on 7 June 2024 and were signed on its behalf by:




Mr J D Norris - Director



Mrs K T Norris - Director


SIRROND LIMITED (REGISTERED NUMBER: 08344329)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024


1. STATUTORY INFORMATION

Sirrond Limited 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

SIRROND LIMITED (REGISTERED NUMBER: 08344329)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2023 12,541 2,150 14,691
Additions 2,216 1,553 3,769
At 31 January 2024 14,757 3,703 18,460
DEPRECIATION
At 1 February 2023 10,742 1,468 12,210
Charge for year 1,004 559 1,563
At 31 January 2024 11,746 2,027 13,773
NET BOOK VALUE
At 31 January 2024 3,011 1,676 4,687
At 31 January 2023 1,799 682 2,481

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 13,470 10,666
Accrued expenses 960 960
14,430 11,626

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bounce Back Loan 5,518 7,700

Amounts falling due in more than five years:

Repayable by instalments
Bounce Back Loan 5,518 7,700

SIRROND LIMITED (REGISTERED NUMBER: 08344329)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 £1 10 10

8. RESERVES
Retained
earnings
£   

At 1 February 2023 (4,407 )
Deficit for the year (9,382 )
At 31 January 2024 (13,789 )