Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 15 December 2021 false 1 January 2023 31 December 2023 31 December 2023 13802974 Ajit Sian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13802974 2022-12-31 13802974 2023-12-31 13802974 2023-01-01 2023-12-31 13802974 frs-core:CurrentFinancialInstruments 2023-12-31 13802974 frs-core:Non-currentFinancialInstruments 2023-12-31 13802974 frs-core:ShareCapital 2023-12-31 13802974 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13802974 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13802974 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13802974 frs-bus:SmallEntities 2023-01-01 2023-12-31 13802974 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13802974 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13802974 frs-bus:Director1 2023-01-01 2023-12-31 13802974 frs-countries:EnglandWales 2023-01-01 2023-12-31 13802974 2021-12-14 13802974 2022-12-31 13802974 2021-12-15 2022-12-31 13802974 frs-core:CurrentFinancialInstruments 2022-12-31 13802974 frs-core:Non-currentFinancialInstruments 2022-12-31 13802974 frs-core:ShareCapital 2022-12-31 13802974 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 13802974
Sian Formwork Group Limited
Financial Statements
For The Year Ended 31 December 2023
Nijjer Accountants Ltd
Chartered Accountants
5-7 Station Road
Longfield
Kent
DA3 7QD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13802974
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 121 21
Cash at bank and in hand 1,414 1,459
1,535 1,480
NET CURRENT ASSETS (LIABILITIES) 1,535 1,480
TOTAL ASSETS LESS CURRENT LIABILITIES 1,535 1,480
Creditors: Amounts Falling Due After More Than One Year 6 (22,274 ) (21,674 )
NET LIABILITIES (20,739 ) (20,194 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (20,740 ) (20,195 )
SHAREHOLDERS' FUNDS (20,739) (20,194)
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ajit Sian
Director
24 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sian Formwork Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13802974 . The registered office is Coombe Lodge, Coombe Farm Lane, St Marys Hoo, ME3 8RL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
4. Debtors
31 December 2023 31 December 2022
£ £
Due within one year
VAT 121 21
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2023 31 December 2022
£ £
Directors loan account 22,274 21,674
7. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2