1 February 2023 false No description of principal activity Taxfiler 2024.5 11163708business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111637082023-01-31 111637082023-02-012024-01-31 11163708business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11163708business:FilletedAccounts2023-02-012024-01-31 111637082024-01-31 11163708business:Director12023-02-012024-01-31 11163708business:RegisteredOffice2023-02-012024-01-31 111637082023-01-31 11163708core:WithinOneYear2024-01-31 11163708core:WithinOneYear2023-01-31 11163708countries:EnglandWales2023-02-012024-01-31 111637082022-02-012023-01-31 11163708business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11163708 (England and Wales)
SIENA AGENCY LIMITED Unaudited accounts for the year ended 31 January 2024
SIENA AGENCY LIMITED Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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SIENA AGENCY LIMITED Company Information for the year ended 31 January 2024
Director
Olesya BURGUEVA
Company Number
11163708 (England and Wales)
Registered Office
C/O SCHOOLGATE ACCOUNTING SERVICES LTD. 4 QUEENS ROAD WIMBLEDON SW19 8YB ENGLAND
Accountants
SCHOOLGATE ACCOUNTING SERVICES LIMITED The Old Town Hall 4 Queens Road Wimbledon London SW19 8YB
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SIENA AGENCY LIMITED Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
21,515 
28,687 
Current assets
1,023,698 
1,041,688 
Prepayments and accrued income
- 
1,548 
Creditors: amounts falling due within one year
(1,048,094)
(1,060,698)
Net current liabilities
(24,396)
(17,462)
Total assets less current liabilities
(2,881)
11,225 
Accruals and deferred income
- 
(9,211)
(Net liabilities)/net assets
(2,881)
2,014 
Capital and reserves
(2,881)
2,014 
NOTES TO THE ACCOUNTS
1 Statutory information
SIENA AGENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11163708. The registered office is C/O SCHOOLGATE ACCOUNTING SERVICES LTD. , 4 QUEENS ROAD, WIMBLEDON, SW19 8YB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2024
Olesya BURGUEVA Director Company Registration No. 11163708
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