IRIS Accounts Production v24.3.2.46 10463144 director 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh104631442023-03-31104631442024-03-31104631442023-04-012024-03-31104631442022-03-31104631442022-04-012023-03-31104631442023-03-3110463144ns15:EnglandWales2023-04-012024-03-3110463144ns14:PoundSterling2023-04-012024-03-3110463144ns10:Director12023-04-012024-03-3110463144ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3110463144ns10:Micro-entities2023-04-012024-03-3110463144ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3110463144ns10:FullAccounts2023-04-012024-03-3110463144ns5:CurrentFinancialInstruments2024-03-3110463144ns5:CurrentFinancialInstruments2023-03-3110463144ns10:RegisteredOffice2023-04-012024-03-31
REGISTERED NUMBER: 10463144 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Sini Management Limited

Sini Management Limited (Registered number: 10463144)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Sini Management Limited (Registered number: 10463144)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 535 347

CURRENT ASSETS 34,407 26,937

CREDITORS
Amounts falling due within one year (31,300 ) (22,536 )
NET CURRENT ASSETS 3,107 4,401
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,642

4,748

ACCRUALS AND DEFERRED INCOME 350 350
NET ASSETS 3,292 4,398

CAPITAL AND RESERVES 3,292 4,398

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sini Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10463144

Registered office: 16 Gibbs Couch
Carpenders Park
WD19 5EQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the start of the year, director's had a credit balance of £21,535. During the year, the directors paid company expenses of £9,600. As a result, at the end of the year, the company owed £31,135 to the directors.



Sini Management Limited (Registered number: 10463144)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 December 2024 and were signed by:





Mr Gurvinder Jauhal - Director