SISAY LIMITED

Company Registration Number:
13427315 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SISAY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SISAY LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Cecilia Sisay
Registered office: 7
Joyce Brooks Close
Colchester
GBR
CO3 3FP
Company Registration Number: 13427315 (England and Wales)

SISAY LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director(s) shown below were appointed to the company during the period
Cecilia Sisay
01 June 2023

This report was approved by the board of directors on 2 February 2025
And Signed On Behalf Of The Board By:

Name: Cecilia Sisay
Status: Director

SISAY LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 24,127 8,798
Cost of sales ( 21,812 ) ( 8,634 )
Gross Profit or (Loss) 2,315 164
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,940 ) ( 0 )
Other operating income - 0
Operating Profit or (Loss) 375 164
Interest Receivable and Similar Income - 0
Interest Payable and Similar Charges - ( 0 )
Profit or (Loss) Before Tax 375 164
Tax on Profit - ( 0 )
Profit or (Loss) for Period 375 164

The notes form part of these financial statements

SISAY LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 50 162
Total current assets: 50 162
Net current assets (liabilities): 50 162
Total assets less current liabilities: 50 162
Total net assets (liabilities): 50 162

The notes form part of these financial statements

SISAY LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 49 161
Shareholders funds: 50 162

For the year ending 31 May 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.

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

This report was approved by the board of directors on 2 February 2025
And Signed On Behalf Of The Board By:

Name: Cecilia Sisay
Status: Director

The notes form part of these financial statements

SISAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

SISAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SISAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No