1 August 2023 false No description of principal activity Taxfiler 2024.6 08132631business:PrivateLimitedCompanyLtd2023-08-012024-07-31 081326312023-07-31 081326312023-08-012024-07-31 08132631business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 08132631business:FilletedAccounts2023-08-012024-07-31 081326312024-07-31 08132631business:Director12023-08-012024-07-31 08132631business:RegisteredOffice2023-08-012024-07-31 081326312023-07-31 08132631core:WithinOneYear2024-07-31 08132631core:WithinOneYear2023-07-31 08132631core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 08132631core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08132631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 08132631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08132631core:PreviouslyStatedAmount2024-07-31 08132631core:PreviouslyStatedAmount2023-07-31 08132631business:SmallEntities2023-08-012024-07-31 08132631countries:EnglandWales2023-08-012024-07-31 08132631core:MotorVehicles2023-08-012024-07-31 08132631core:FurnitureFittings2023-08-012024-07-31 08132631core:ComputerEquipment2023-08-012024-07-31 08132631core:MotorVehicles2023-07-31 08132631core:FurnitureFittings2023-07-31 08132631core:ComputerEquipment2023-07-31 08132631core:MotorVehicles2024-07-31 08132631core:FurnitureFittings2024-07-31 08132631core:ComputerEquipment2024-07-31 081326312022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08132631 (England and Wales)
SICH LIMITED Unaudited accounts for the year ended 31 July 2024
SICH LIMITED Unaudited accounts Contents
Page
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SICH LIMITED Company Information for the year ended 31 July 2024
Director
Mykhailo Kharkovoi
Company Number
08132631 (England and Wales)
Registered Office
UNIT 205 CANNON WHARF BUSINESS CENTRE PELL STREET LONDON SE8 5EN ENGLAND
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SICH LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
749 
912 
Current assets
Debtors
25,431 
19,464 
Cash at bank and in hand
34,090 
31,473 
59,521 
50,937 
Creditors: amounts falling due within one year
(57,151)
(29,804)
Net current assets
2,370 
21,133 
Net assets
3,119 
22,045 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,118 
22,044 
Shareholders' funds
3,119 
22,045 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 16 April 2025 and were signed on its behalf by
Mykhailo Kharkovoi Director Company Registration No. 08132631
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SICH LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SICH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08132631. The registered office is UNIT 205 CANNON WHARF BUSINESS CENTRE, PELL STREET, LONDON, SE8 5EN, ENGLAND.
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:
Motor vehicles
18%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
3,539 
1,200 
680 
5,419 
At 31 July 2024
3,539 
1,200 
680 
5,419 
Depreciation
At 1 August 2023
2,959 
972 
576 
4,507 
Charge for the year
104 
41 
18 
163 
At 31 July 2024
3,063 
1,013 
594 
4,670 
Net book value
At 31 July 2024
476 
187 
86 
749 
At 31 July 2023
580 
228 
104 
912 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,431 
19,464 
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SICH LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
82 
909 
Trade creditors
170 
18,775 
Taxes and social security
14,199 
10,120 
Loans from directors
42,700 
- 
57,151 
29,804 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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