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Sirius Black On Call Limited
Registered Number:11596411
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Sirius Black On Call Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11596411
As at 30 September 2023
Sirius Black On Call Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,915
4,099
2
2,915
4,099
Current assets
Trade and other receivables
22,687
44,072
3
117
Cash and cash equivalents
980
45,052
22,804
Trade and other payables: amounts falling due within one year
(23,785)
(47,312)
4
(981)
(2,260)
Net current liabilities
Total assets less current liabilities
655
3,118
655
Net assets
3,118
Capital and reserves
Called up share capital
100
100
Retained earnings
555
3,018
655
3,118
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Aastha Godara Sharma Director
Dr Diwakar Sharma Director
These financial statements were approved and authorised for issue by the Board on 26 June 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2023
Sirius Black On Call Limited
Notes to the Financial Statements
Statutory Information
Sirius Black On Call Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11596411.
Registered address:
Starlings
8 Fordwich Road
Canterbury
Kent
CT2 0BN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Reducing balance
20% Reducing balance
Computer Equipment
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or valuation
At 01 October 2022
7,894
2,844
5,050
At 30 September 2023
5,050
2,844
7,894
Provision for depreciation and impairment
At 01 October 2022
3,795
1,680
2,115
Charge for year
1,184
233
951
At 30 September 2023
4,979
1,913
3,066
At 30 September 2023
Net book value
1,984
931
2,915
At 30 September 2022
2,935
1,164
4,099
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5
For the year ended 30 September 2023
Sirius Black On Call Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
22,687
Other debtors
44,072
-
22,687
44,072
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
60
-
Taxation and social security
30,432
22,225
Other creditors
16,820
1,560
47,312
23,785
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3