SI 1 Services Ltd 10762517 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Management services Digita Accounts Production Advanced 6.30.9574.0 true 10762517 2023-01-01 2023-12-31 10762517 2023-12-31 10762517 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10762517 bus:Micro-entities 2023-01-01 2023-12-31 10762517 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10762517 bus:FilletedAccounts 2023-01-01 2023-12-31 10762517 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10762517 bus:RegisteredOffice 2023-01-01 2023-12-31 10762517 bus:Director1 2023-01-01 2023-12-31 10762517 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10762517 countries:EnglandWales 2023-01-01 2023-12-31 10762517 2022-01-01 2022-12-31 10762517 2022-12-31 10762517 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10762517

SI 1 Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

SI 1 Services Ltd

(Registration number: 10762517)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,035

1,380

Current assets

58,131

116,664

Prepayments and accrued income

65,000

12,134

Creditors: Amounts falling due within one year

(37,800)

(45,498)

Net current assets

85,331

83,300

Total assets less current liabilities

86,366

84,680

Accruals and deferred income

(1,250)

(6,342)

 

85,116

78,338

Capital and reserves

85,116

78,338

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
SI1
Parsons Green
St Ives
PE27 4AA

These financial statements were authorised for issue by the Board on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SI 1 Services Ltd

(Registration number: 10762517)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mr C Wills
Director