SIDEKICK EXECUTIVE LTD

Company Registration Number:
12673830 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SIDEKICK EXECUTIVE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

SIDEKICK EXECUTIVE LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 315 0
Total fixed assets: 315 0
Current assets
Debtors:   10,395 0
Cash at bank and in hand: 9 1
Total current assets: 10,404 1
Creditors: amounts falling due within one year:   (10,429)
Net current assets (liabilities): (25) 1
Total assets less current liabilities: 290 1
Total net assets (liabilities): 290 1
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 289
Shareholders funds: 290 1

The notes form part of these financial statements

SIDEKICK EXECUTIVE LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 November 2024
and signed on behalf of the board by:

Name: Mrs Amelia Gillie
Status: Director

The notes form part of these financial statements

SIDEKICK EXECUTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings, fixtures & equipment - 15% straight line

SIDEKICK EXECUTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 1 0

SIDEKICK EXECUTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 0
Additions 371
At 30 June 2024 371
Depreciation
At 01 July 2023 0
Charge for year 56
At 30 June 2024 56
Net book value
At 30 June 2024 315
At 30 June 2023 0

SIDEKICK EXECUTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Loans to directors

Name of director receiving advance or credit: Mrs A Gillie
Description of the loan: Temporary advance from business
£
Balance at 01 July 2023 0
Advances or credits made: 8,513
Balance at 30 June 2024 8,513