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Company Registration No. 11967236 (England and Wales)
SICM LIMITED Unaudited accounts for the year ended 30 April 2024
SICM LIMITED Unaudited accounts Contents
Page
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SICM LIMITED Company Information for the year ended 30 April 2024
Directors
Spaska Georgieva Tsenova Ivanka Spasova Doykova
Company Number
11967236 (England and Wales)
Registered Office
24 JUNCTION ROAD LONDON W5 4XL ENGLAND
Accountants
Martin's bookkeeping and accountancy 4 Embleton Walk Hampton TW12 3YU
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SICM LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
15,538 
10,294 
Cash at bank and in hand
858 
1,047 
16,396 
11,341 
Creditors: amounts falling due within one year
(7,613)
(265)
Net current assets
8,783 
11,076 
Total assets less current liabilities
8,783 
11,076 
Creditors: amounts falling due after more than one year
(6,194)
(9,817)
Net assets
2,589 
1,259 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
2,089 
759 
Shareholders' funds
2,589 
1,259 
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Spaska Georgieva Tsenova Director Company Registration No. 11967236
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SICM LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SICM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11967236. The registered office is 24 JUNCTION ROAD, LONDON, W5 4XL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
618 
633 
Trade debtors
14,920 
9,661 
15,538 
10,294 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
313 
265 
Loans from directors
7,300 
- 
7,613 
265 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,194 
9,817 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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