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Siphon Limited
Report and Accounts
30 June 2024
Registered number : 03569587
Registered Office
28 Raywell Road Hamilton Leicester
LE5 1WX United Kingdom
Registration Number
03569587
Principal activities
Information technology consultancy activities
Directors
The following persons served as directors during the year:
Rashid Dana
Directors' Responsibility
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The period covered by these accounts is from 01 July 2023 to 30 June 2024.
Small Company Provision
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Legal Form
This company is a private limited company
Directors' advances, Credits and Guarantees
None
Audit Exemption
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Basis of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Type of Accounts
These are micro company accounts
Dormant Status
Trading Status
Employees 2024 2023
Average number of persons employed by the company 2 2
Balance Sheet as at 30 June 2024
2024 2023
£ £
Fixed Assets - -
Current Assets 29727 36841
Prepayment and Accrued Income - -
Creditors: amounts falling due within one year 6299 1943
Net current assets 23428 34898
Total assets less current liabilities 23428 34898
Creditors: amounts falling due after more than 1 year - -
Provisions for liabilities - -
Accruals and deferred income (1367) (673)
Net assets 22061 34225
Capital and Reserves 22061 34225
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105,The Financial Reporting Standard applicable to the Micro-entities regime for small companies.
Signed by Director: Rashid Dana
Approved by the board on: 06 March 2025