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SI TRAINING & CONSULTING LIMITED

Registered Number
06649831
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

SI TRAINING & CONSULTING LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

ROBINSON, Nicola
ROBINSON, Stephen James

Company Secretary

ROBINSON, Stephen James

Registered Address

16 Ingamells Drive
Saxilby
Lincoln
LN1 2WX

Registered Number

06649831 (England and Wales)
SI TRAINING & CONSULTING LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,6008,942
Investments4140,074139,054
147,674147,996
Current assets
Stocks12,90413,734
Debtors3,67319,116
Cash at bank and on hand58,57238,433
75,14971,283
Creditors amounts falling due within one year(79,151)(68,529)
Net current assets (liabilities)(4,002)2,754
Total assets less current liabilities143,672150,750
Creditors amounts falling due after one year(12,500)(22,500)
Provisions for liabilities(1,444)(1,699)
Net assets129,728126,551
Capital and reserves
Called up share capital22
Profit and loss account129,726126,549
Shareholders' funds129,728126,551
The financial statements were approved and authorised for issue by the Board of Directors on 26 November 2024, and are signed on its behalf by:
ROBINSON, Stephen James
Director
Registered Company No. 06649831
SI TRAINING & CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities. The financial statements have been prepared under the historical cost convention.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts.
Employee benefits
When employees have rendered service to the company, short-term employee benefits to which the employees are entitled are recognised at the undiscounted amount expected to be paid in exchange for that service. The company operates a defined contribution plan for the benefit of its employees. Contributions are expensed as they become payable.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Current or deferred taxation assets and liabilities are not discounted.
Deferred tax
Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Reducing balance (%)
Fixtures and fittings15
Office Equipment15
Investments
Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment. Investments in joint ventures / associates are measured at cost less impairment.
Stocks and work in progress
Stocks and work in progress are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing stock to its present location and condition. Cost is calculated using the first-in, first-out formula. Provision is made for damaged, obsolete and slow-moving stock where appropriate.
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2320,471
At 31 March 2420,471
Depreciation and impairment
At 01 April 2311,529
Charge for year1,342
At 31 March 2412,871
Net book value
At 31 March 247,600
At 31 March 238,942
4.Fixed asset investments

Total

£
Cost or valuation
At 01 April 23139,054
Additions1,020
At 31 March 24140,074
Net book value
At 31 March 24140,074
At 31 March 23139,054