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Registered Number: 14530700
England and Wales

 

 

 

SIXI LTD


Abridged Accounts
 


Period of accounts

Start date: 08 December 2022

End date: 31 March 2024
Report to the directors on the preparation of the unaudited statutory accounts of SIXI LTD for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SIXI LTD for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of SIXI LTD, as a body, in accordance with the terms of our engagement letter dated 07 October 2024 Our work has been undertaken solely to prepare for your approval the accounts of SIXI LTD and state those matters that we have agreed to state to the Board of Directors of SIXI LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SIXI LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SIXI LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SIXI LTD. You consider that SIXI LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of SIXI LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
JGTAX LLP
30 Churchill Place
Canary Wharf
London
E14 5RE
07 October 2024
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 3,250 
3,250 
Current assets    
Stocks 922 
Debtors 6,550 
Cash at bank and in hand 115 
7,587 
Creditors: amount falling due within one year (11,466)
Net current assets (3,879)
 
Total assets less current liabilities (629)
Net assets (629)
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account (630)
Shareholders' funds (629)
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 October 2024 and were signed by:


-------------------------------
Yu Luo
Director
2
General Information
SIXI LTD is a private company, limited by shares, registered in England and Wales, registration number 14530700, registration address 147 Windsor Avenue, Cheam, Sutton, Surrey, SM3 9RY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, 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 3 years Straight Line
Computer Equipment 3 years Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 08 December 2022    
Additions 3,501    380    3,881 
Disposals    
At 31 March 2024 3,501    380    3,881 
Depreciation
At 08 December 2022    
Charge for period 584    47    631 
On disposals    
At 31 March 2024 584    47    631 
Net book values
Closing balance as at 31 March 2024 2,917    333    3,250 
Opening balance as at 08 December 2022    


4.

Share Capital

Allotted, called up and partly paid
2024
£
1 Class A share of £1.00 each

3