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Company Registration No. 08111432 (England and Wales)
SISI (UK) Ltd Unaudited accounts for the year ended 30 June 2024
SISI (UK) Ltd Unaudited accounts Contents
Page
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SISI (UK) Ltd Company Information for the year ended 30 June 2024
Directors
K B Patel R Patel
Company Number
08111432 (England and Wales)
Registered Office
139 BRACKENBURY ROAD LONDON W6 0BQ
Accountants
BIZ ACCOUNTING SOLUTIONS LTD CHARTERED CERTIFIED ACCOUNTANTS 100 Berkshire Place Winnersh Wokingham RG41 5RD
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SISI (UK) Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
425 
536 
Current assets
Inventories
70,000 
160,000 
Debtors
1,103,861 
1,020,622 
Cash at bank and in hand
379,795 
101,273 
1,553,656 
1,281,895 
Creditors: amounts falling due within one year
(294,707)
(179,787)
Net current assets
1,258,949 
1,102,108 
Net assets
1,259,374 
1,102,644 
Capital and reserves
Called up share capital
175 
175 
Profit and loss account
1,259,199 
1,102,469 
Shareholders' funds
1,259,374 
1,102,644 
For the 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. 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 20 March 2025 and were signed on its behalf by
K B Patel Director Company Registration No. 08111432
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SISI (UK) Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SISI (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08111432. The registered office is 139 BRACKENBURY ROAD, LONDON, W6 0BQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
50,000 
At 30 June 2024
50,000 
Amortisation
At 1 July 2023
50,000 
At 30 June 2024
50,000 
Net book value
At 30 June 2024
- 
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SISI (UK) Ltd Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
4,499 
Additions
333 
At 30 June 2024
4,832 
Depreciation
At 1 July 2023
3,963 
Charge for the year
444 
At 30 June 2024
4,407 
Net book value
At 30 June 2024
425 
At 30 June 2023
536 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
36 
Trade debtors
1,588 
- 
Other debtors
100,035 
51,898 
101,623 
51,934 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,002,238 
968,688 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
68,612 
47,495 
Trade creditors
302 
119,770 
Taxes and social security
52,392 
11,243 
Other creditors
1,465 
198 
Loans from directors
46 
1,081 
Accruals
171,890 
- 
294,707 
179,787 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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