SIRIUS CONSTELLATION LTD

Company Registration Number:
10370422 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SIRIUS CONSTELLATION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SIRIUS CONSTELLATION LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Ramster
Petworth Road
Chiddingfold
Nr Godalming
Surrey
GBR
GU8 4SN
Company Registration Number: 10370422 (England and Wales)

SIRIUS CONSTELLATION LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100,223 0
Tangible assets: 5 472,944 493,098
Total fixed assets: 573,167 493,098
Current assets
Stocks: 0 0
Debtors: 975,151 868,684
Cash at bank and in hand: 739,790 623,085
Total current assets: 1,714,941 1,491,769
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 340,236 ) ( 100,017 )
Net current assets (liabilities): 1,374,705 1,391,752
Total assets less current liabilities: 1,947,872 1,884,850
Creditors: amounts falling due after more than one year: ( 21,200 ) ( 27,567 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,926,672 1,857,283

The notes form part of these financial statements

SIRIUS CONSTELLATION LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 9,310 10,610
Profit and loss account: 1,917,362 1,846,673
Shareholders funds: 1,926,672 1,857,283

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Christopher Hancock
Status: Director

The notes form part of these financial statements

SIRIUS CONSTELLATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIRIUS CONSTELLATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 19 14

SIRIUS CONSTELLATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

SIRIUS CONSTELLATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2023 0
    Additions 100,223
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 December 2023 100,223
    Amortisation
    Amortisation at 01 January 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 December 2023 0
    Net book value
    Net book value at 31 December 2023 100,223
    Net book value at 31 December 2022 0

SIRIUS CONSTELLATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible Assets

Total
Cost £
At 01 January 2023 1,074,344
Additions 353,165
Disposals (17,555)
Revaluations 0
Transfers -
At 31 December 2023 1,409,954
Depreciation
At 01 January 2023 581,246
Charge for year 373,318
On disposals (17,554)
Other adjustments 0
At 31 December 2023 937,010
Net book value
At 31 December 2023 472,944
At 31 December 2022 493,098