IRIS Accounts Production v24.3.2.46 11738378 director 1.1.24 31.12.24 31.12.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh117383782023-12-31117383782024-12-31117383782024-01-012024-12-31117383782022-12-31117383782023-01-012023-12-31117383782023-12-3111738378ns15:EnglandWales2024-01-012024-12-3111738378ns14:PoundSterling2024-01-012024-12-3111738378ns10:Director12024-01-012024-12-3111738378ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3111738378ns10:Micro-entities2024-01-012024-12-3111738378ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3111738378ns10:FullAccounts2024-01-012024-12-3111738378ns10:RegisteredOffice2024-01-012024-12-3111738378ns5:CurrentFinancialInstruments2024-12-3111738378ns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: 11738378 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Siv Consultancy Limited

Siv Consultancy Limited (by shares) (Registered number: 11738378)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2


Siv Consultancy Limited (by shares)

Company Information
for the Year Ended 31 December 2024







DIRECTOR: V Jonna





REGISTERED OFFICE: 58 Stockley Crescent Shirley
Solihull
West Midlands
B90 3SQ





REGISTERED NUMBER: 11738378 (England and Wales)






Siv Consultancy Limited (by shares) (Registered number: 11738378)

Balance Sheet
31 December 2024

31.12.24 31.12.23
£    £    £    £   
FIXED ASSETS 477 180

CURRENT ASSETS 387,509 320,925

CREDITORS
Amounts falling due within one year (44,822 ) (44,248 )
NET CURRENT ASSETS 342,687 276,677
TOTAL ASSETS LESS CURRENT
LIABILITIES

343,164

276,857

CAPITAL AND RESERVES 343,164 276,857

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 February 2025 and were signed by:





V Jonna - Director