10379128falseOther service activities not elsewhere classified2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10379128

S.I SERVICES GROUP LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Prepared By:
Swan Accounting Services
Accounting & Business Consultancy
FFOF25A
CEME Innovation Centre
Marsh Way
Rainham
RM13 8EU

S.I SERVICES GROUP LIMITED

Registered Number: 10379128
BALANCE SHEET AT 31 March 2024
20242023
££
Fixed assets5,0402,048
Current assets43,57846,229
Creditors: amounts falling due within one year(17,618)(1,464)
Net Current Assets25,96044,765
Total assets less current liabilities31,00046,813
Creditors: amounts falling due after more than one year41,35945,859
Net (Liabilities) / Assets(10,359)954
Capital and reserves(10,359)954
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10379128. Registered office 41 Coleridge Gardens, Lincoln, LN2 4NQ, GB-ENG
For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 9 March 2025 and signed on their behalf by
.............................
Stella Emmanuel COON
Director