1 April 2024 v2025.27.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP053786092024-04-012025-03-31053786092025-03-31053786092024-03-3105378609core:WithinOneYear2025-03-3105378609core:WithinOneYear2024-03-3105378609bus:RegisteredOffice2024-04-012025-03-31053786092023-04-012024-03-3105378609bus:Director12024-04-012025-03-310537860912024-04-012025-03-3105378609countries:EnglandWales2024-04-012025-03-3105378609bus:AuditExemptWithAccountantsReport2024-04-012025-03-3105378609bus:PrivateLimitedCompanyLtd2024-04-012025-03-3105378609bus:Micro-entities2024-04-012025-03-3105378609bus:FullAccounts2024-04-012025-03-31
Company registration number:
05378609
Siwis Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Siwis Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
2,716
 
3,695
 
   
Current assets
31,764
 
36,155
 
Prepayments and accrued income
210
 
480
 
Creditors: amounts falling due within one year
(18,733
)
(16,036
)
Net current assets
13,241
 
20,599
 
Total assets less current liabilities
15,957
 
24,294
 
Accruals and deferred income
(5,593
)
(7,340
)
Net assets
10,364
 
16,954
 
   
Capital and reserves
10,364
 
16,954
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
14 Dale Road
,
Herringthorpe Rotherham
.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Directors' advances, credit and guarantees

During the year Simon Watts entered into advances and credits with the company. Respectively, the balance brought forward, the advances/(credits) made, the amounts repaid and balance carried forward were £728, £25,027, (£25,755), £nil (2024 £2666, £35062, (£37000), £728).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 May 2025
, and are signed on behalf of the board by:
S Watts
Director
Company registration number:
05378609