2023-04-01 10050486 2024-03-31 10050486 2023-04-01 2024-03-31 10050486 2023-03-31 10050486 2022-04-01 2023-03-31 10050486 uk-core:WithinOneYear 2023-03-31 10050486 uk-core:WithinOneYear 2024-03-31 10050486 uk-core:AfterOneYear 2023-03-31 10050486 uk-core:AfterOneYear 2024-03-31 10050486 2 uk-bus:Director1 2023-04-01 2024-03-31 10050486 2 uk-bus:Director1 2024-03-31 10050486 2 uk-bus:Director1 2023-03-31 10050486 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 10050486 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10050486 uk-bus:Micro-entities 2023-04-01 2024-03-31 10050486 uk-bus:FullAccounts 2023-04-01 2024-03-31 10050486 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Sis Homes (Uk) Ltd
Registered Number:10050486
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Sis Homes (Uk) Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10050486
Registered Number :
As at 31 March 2024
Sis Homes (Uk) Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
202,075
200,173
Fixed assets
53,053
37,771
Current assets
Prepayments and accrued income
1,005
322
Creditors: amounts falling due
within one year
(326,117)
(349,379)
(288,024)
(295,321)
Net current liabilities
Total assets less current liabilities
(93,246)
(87,851)
Creditors: amounts falling due
after more than one year
(45,417)
(40,131)
Accruals and deferred income
(2,076)
(2,436)
(135,453)
Net liabilities
(135,704)
(135,453)
(135,704)
Capital and reserves
Notes to the Accounts
Statutory Information
Sis Homes (Uk) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10050486.
Registered address:
The Firs
Millfields
Chesham
England
HP5 1SG
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2023
At 31/03/2024
£
£
£
£
Mrs Mariam Shamshudin
Directors Loan Account
28,010
15,500
16,010
3,500
28,010
15,500
16,010
3,500
2. Average number of persons employed
During the year the average number of employees was 17 (2023 : 14)
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10050486
Registered Number :
For the year ended 31 March 2024
Sis Homes (Uk) Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Mariam Shamshudin Director
These financial statements were approved and authorised for issue by the Board on 03 December 2024 and were signed by:
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