2024-05-01 2025-04-30 false No description of principal activity Capium Accounts Production 1.1 11296632 2024-05-01 2025-04-30 11296632 bus:FullAccounts 2024-05-01 2025-04-30 11296632 bus:FRS102 2024-05-01 2025-04-30 11296632 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11296632 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11296632 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11296632 2024-05-01 2025-04-30 11296632 2025-04-30 11296632 bus:RegisteredOffice 2024-05-01 2025-04-30 11296632 core:WithinOneYear 2025-04-30 11296632 core:AfterOneYear 2025-04-30 11296632 1 2024-05-01 2025-04-30 11296632 bus:Director1 2024-05-01 2025-04-30 11296632 bus:Director1 2025-04-30 11296632 bus:Director1 2023-05-01 2024-04-30 11296632 2023-05-01 11296632 bus:CompanySecretary1 2024-05-01 2025-04-30 11296632 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 11296632 2023-05-01 2024-04-30 11296632 2024-04-30 11296632 core:WithinOneYear 2024-04-30 11296632 core:AfterOneYear 2024-04-30 11296632 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 11296632 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 11296632 bus:OrdinaryShareClass1 2025-04-30 11296632 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 11296632 bus:OrdinaryShareClass1 2024-04-30 11296632 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 11296632 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 11296632 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 11296632 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 11296632 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 11296632 core:Non-currentFinancialInstruments 2025-04-30 11296632 core:Non-currentFinancialInstruments 2024-04-30 11296632 core:ShareCapital 2025-04-30 11296632 core:ShareCapital 2024-04-30 11296632 core:RetainedEarningsAccumulatedLosses 2025-04-30 11296632 core:RetainedEarningsAccumulatedLosses 2024-04-30 11296632 dpl:Item1 2024-05-01 11296632 dpl:Item1 2025-04-30 11296632 dpl:Item1 2023-05-01 11296632 dpl:Item1 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11296632
England and Wales

 

 

 

SIAN EMMA ILLUSTRATION LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
Director S Butcher
Registered Number 11296632
Registered Office Abbeycroft
The Street
Mortimer
Reading
RG7 3PE
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
Secretary A B Butcher
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Cash at bank and in hand 14,276    14,145 
Creditors: amount falling due within one year 3 (2,409)   (2,209)
Net current assets 11,867    11,936 
 
Total assets less current liabilities 11,867    11,936 
Net assets 11,867    11,936 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 11,767    11,836 
Shareholders' funds 11,867    11,936 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 May 2025 and were signed by:


-------------------------------
A B Butcher
Secretary
2
General Information
Sian Emma Illustration Limited is a private company, limited by shares, registered in England and Wales, registration number 11296632, registration address Abbeycroft, The Street, Mortimer, Reading, RG7 3PE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Creditors: amount falling due within one year

2025
£
  2024
£
Other Creditors 2,409    2,209 
2,409    2,209 

4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3