2024-01-01 2024-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 07266113 bus:FullAccounts 2024-01-01 2024-12-31 07266113 bus:Micro-entities 2024-01-01 2024-12-31 07266113 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07266113 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07266113 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07266113 2024-01-01 2024-12-31 07266113 2024-12-31 07266113 bus:RegisteredOffice 2024-01-01 2024-12-31 07266113 core:WithinOneYear 2024-12-31 07266113 core:AfterOneYear 2024-12-31 07266113 2023-01-01 07266113 bus:Director1 2024-01-01 2024-12-31 07266113 bus:Director1 2024-12-31 07266113 bus:Director1 2023-01-01 2023-12-31 07266113 bus:CompanySecretary1 2024-01-01 2024-12-31 07266113 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 07266113 2023-01-01 2023-12-31 07266113 2023-12-31 07266113 core:WithinOneYear 2023-12-31 07266113 core:AfterOneYear 2023-12-31 07266113 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 07266113 core:ComputerEquipment 2024-01-01 2024-12-31 07266113 core:ComputerEquipment 2024-12-31 07266113 core:ComputerEquipment 2023-12-31 07266113 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 07266113 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 07266113 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 07266113 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 07266113 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 07266113 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 07266113 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 07266113 core:Non-currentFinancialInstruments 2024-12-31 07266113 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07266113
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

SI&T CONSULTING LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 816  1,088 
Current assets 118,107  71,492 
Creditors: amount falling due within one year (15,212)
Net current assets/(liabilities) 102,895  71,492 
Total assets less current liabilities 103,711  72,580 
Creditors: amount falling due after more than one year (30,447) (28,209)
Net assets/(liabilities) 73,264  44,371 
 
Capital and reserves 73,264  44,371 
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Harsh Kumar Madaan
Director

Date approved: 01 May 2025
1
Statutory Information
SI&T CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07266113, registration address 22 Dorchester Avenue, Harrow, HA2 7AY.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Director Advances Credits Note

As at 31 December 2024 The Director owed Si&T Consulting Limited £19,000
2