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Company Registration No. 14813502 (England and Wales)
Siren Design Group (UK) Limited Unaudited accounts for the period from 19 April 2023 to 30 June 2024
Siren Design Group (UK) Limited Unaudited accounts Contents
Page
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Siren Design Group (UK) Limited Company Information for the period from 19 April 2023 to 30 June 2024
Director
Penelope Louise Sloane
Company Number
14813502 (England and Wales)
Registered Office
C/O Accounts And Legal 81 King Street Manchester Greater Manchester M2 4AH England
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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Siren Design Group (UK) Limited Accountants' report
Accountants' report to the director of Siren Design Group (UK) Limited on the preparation of the unaudited statutory accounts for the period from 19 April 2023 to 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Siren Design Group (UK) Limited for the period from 19 April 2023 to 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Siren Design Group (UK) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Siren Design Group (UK) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Siren Design Group (UK) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Siren Design Group (UK) Limited 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 Siren Design Group (UK) Limited. You consider that Siren Design Group (UK) Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Siren Design Group (UK) Limited. 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.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 3 October 2024
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Siren Design Group (UK) Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,133 
Current assets
Debtors
93,019 
Cash at bank and in hand
27,742 
120,761 
Creditors: amounts falling due within one year
(49,016)
Net current assets
71,745 
Total assets less current liabilities
73,878 
Creditors: amounts falling due after more than one year
(57,400)
Net assets
16,478 
Capital and reserves
Called up share capital
100 
Profit and loss account
16,378 
Shareholders' funds
16,478 
For the period ending 30 June 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 3 October 2024 and were signed on its behalf by
Penelope Louise Sloane Director Company Registration No. 14813502
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Siren Design Group (UK) Limited Notes to the Accounts for the period from 19 April 2023 to 30 June 2024
1
Statutory information
Siren Design Group (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 14813502. The registered office is C/O Accounts And Legal, 81 King Street, Manchester, Greater Manchester, M2 4AH, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivables are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
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:
Computer equipment
Straight Line 33%
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Siren Design Group (UK) Limited Notes to the Accounts for the period from 19 April 2023 to 30 June 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 19 April 2023
2,778 
At 30 June 2024
2,778 
Depreciation
At 19 April 2023
645 
At 30 June 2024
645 
Net book value
At 30 June 2024
2,133 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
90,828 
Accrued income and prepayments
991 
Other debtors
1,200 
93,019 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
11,803 
Trade creditors
9,180 
Amounts owed to group undertakings and other participating interests
14,000 
Taxes and social security
9,367 
Other creditors
483 
Loans from directors
4,183 
49,016 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
57,400 
8
Average number of employees
During the period the average number of employees was 1.
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