2 2 Sidris Group Ltd 05164448 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Computer and IT support services Digita Accounts Production Advanced 6.30.9574.0 true 05164448 2023-07-01 2024-06-30 05164448 2024-06-30 05164448 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05164448 bus:Micro-entities 2023-07-01 2024-06-30 05164448 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05164448 bus:FilletedAccounts 2023-07-01 2024-06-30 05164448 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05164448 bus:RegisteredOffice 2023-07-01 2024-06-30 05164448 bus:Director1 2023-07-01 2024-06-30 05164448 bus:Director2 2023-07-01 2024-06-30 05164448 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05164448 bus:Agent1 2023-07-01 2024-06-30 05164448 countries:EnglandWales 2023-07-01 2024-06-30 05164448 2022-07-01 2023-06-30 05164448 2023-06-30 05164448 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 05164448

Sidris Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Sidris Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sidris Group Ltd

Company Information

Directors

Mr Martin Birch

Mrs Sandra Birch

Registered office

179 Sneyd Lane
Essington
Wolverhampton
WV11 2EA

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Sidris Group Ltd

(Registration number: 05164448)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

5,118

6,432

Current assets

400,325

337,706

Prepayments and accrued income

570

570

Creditors: Amounts falling due within one year

(71,190)

(67,555)

Net current assets

329,705

270,721

Total assets less current liabilities

334,823

277,153

Accruals and deferred income

(821)

(791)

 

334,002

276,362

Capital and reserves

334,002

276,362

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
179 Sneyd Lane
Essington
Wolverhampton
WV11 2EA

These financial statements were authorised for issue by the Board on 19 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 January 2025 and signed on its behalf by:
 

 

Sidris Group Ltd

(Registration number: 05164448)
Balance Sheet as at 30 June 2024

.........................................
Mr Martin Birch
Director

.........................................
Mrs Sandra Birch
Director