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Company Registration No. 09905954 (England and Wales)
Sirse Limited Unaudited accounts for the year ended 31 December 2023
Sirse Limited Unaudited accounts Contents
Page
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Sirse Limited Company Information for the year ended 31 December 2023
Director
Keith Andrew Mitchell
Company Number
09905954 (England and Wales)
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Sirse Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,417 
1,889 
Current assets
Debtors
(14,813)
17,614 
Cash at bank and in hand
34,714 
49,326 
19,901 
66,940 
Creditors: amounts falling due within one year
(13,454)
(39,561)
Net current assets
6,447 
27,379 
Net assets
7,864 
29,268 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,764 
29,168 
Shareholders' funds
7,864 
29,268 
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 members have 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 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 2 July 2024 and were signed on its behalf by
Keith Andrew Mitchell Director Company Registration No. 09905954
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Sirse Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Sirse Limited is a private company, limited by shares, registered in England and Wales, registration number 09905954.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
1,295 
1,287 
2,582 
At 31 December 2023
1,295 
1,287 
2,582 
Depreciation
At 1 January 2023
567 
126 
693 
Charge for the year
182 
290 
472 
At 31 December 2023
749 
416 
1,165 
Net book value
At 31 December 2023
546 
871 
1,417 
At 31 December 2022
728 
1,161 
1,889 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
(14,813)
17,614 
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Sirse Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,347 
3,855 
Taxes and social security
9,107 
35,226 
Deferred income
- 
480 
13,454 
39,561 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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