1 February 2023 false Taxfiler 2024.5 SC369478business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC3694782023-01-31 SC3694782023-02-012024-01-31 SC369478business:AuditExemptWithAccountantsReport2023-02-012024-01-31 SC369478business:FilletedAccounts2023-02-012024-01-31 SC3694782024-01-31 SC369478business:Director12023-02-012024-01-31 SC369478business:RegisteredOffice2023-02-012024-01-31 SC3694782023-01-31 SC369478core:WithinOneYear2024-01-31 SC369478core:WithinOneYear2023-01-31 SC369478core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC369478core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC369478core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC369478core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC369478core:PreviouslyStatedAmount2024-01-31 SC369478core:PreviouslyStatedAmount2023-01-31 SC369478business:SmallEntities2023-02-012024-01-31 SC369478countries:Scotland2023-02-012024-01-31 SC369478core:LandBuildings2023-02-012024-01-31 SC369478core:FurnitureFittings2023-02-012024-01-31 SC369478core:ComputerEquipment2023-02-012024-01-31 SC369478core:LandBuildings2023-01-31 SC369478core:FurnitureFittings2023-01-31 SC369478core:ComputerEquipment2023-01-31 SC369478core:LandBuildings2024-01-31 SC369478core:FurnitureFittings2024-01-31 SC369478core:ComputerEquipment2024-01-31 SC3694782022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC369478 (Scotland)
Sichi-Beck Ltd. Unaudited accounts for the year ended 31 January 2024
Sichi-Beck Ltd. Unaudited accounts Contents
Page
- 2 -
Sichi-Beck Ltd. Company Information for the year ended 31 January 2024
Director
Stella Sichi
Company Number
SC369478 (Scotland)
Registered Office
194 Dukes Road Burnside Glasgow G73 5AA
Accountants
Lynsey Murray 22 Bluebell Drive Glasgow G77 6FN
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Sichi-Beck Ltd. for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sichi-Beck Ltd. for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Lynsey Murray Member in Practice 22 Bluebell Drive Glasgow G77 6FN 3 October 2024
- 4 -
Sichi-Beck Ltd. Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
225 
450 
Current assets
Debtors
1,820 
8,506 
Cash at bank and in hand
51,890 
57,917 
53,710 
66,423 
Creditors: amounts falling due within one year
(19,820)
(30,246)
Net current assets
33,890 
36,177 
Net assets
34,115 
36,627 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
34,116 
36,628 
Shareholders' funds
34,115 
36,627 
For the year ending 31 January 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 October 2024 and were signed on its behalf by
Stella Sichi Director Company Registration No. SC369478
- 5 -
Sichi-Beck Ltd. Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Sichi-Beck Ltd. is a private company, limited by shares, registered in Scotland, registration number SC369478. The registered office is 194 Dukes Road, Burnside, Glasgow, G73 5AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Straight Line
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
10,505 
2,265 
2,545 
15,315 
At 31 January 2024
10,505 
2,265 
2,545 
15,315 
Depreciation
At 1 February 2023
10,505 
2,217 
2,143 
14,865 
Charge for the year
- 
24 
201 
225 
At 31 January 2024
10,505 
2,241 
2,344 
15,090 
Net book value
At 31 January 2024
- 
24 
201 
225 
At 31 January 2023
- 
48 
402 
450 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,820 
8,506 
- 6 -
Sichi-Beck Ltd. Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,874 
3,868 
Trade creditors
16,946 
15,055 
Taxes and social security
- 
931 
Other creditors
- 
10,392 
19,820 
30,246 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 7 -