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REGISTERED NUMBER: 11066875 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

SIAS CONSULTING LTD

SIAS CONSULTING LTD (REGISTERED NUMBER: 11066875)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Balance Sheet 1


SIAS CONSULTING LTD (REGISTERED NUMBER: 11066875)

BALANCE SHEET
30 NOVEMBER 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 18,190 3,568

CURRENT ASSETS 218,206 250,256

PREPAYMENTS AND ACCRUED INCOME 22,385 4,294

CREDITORS
Amounts falling due within one year (35,453 ) (45,011 )
NET CURRENT ASSETS 205,138 209,539
TOTAL ASSETS LESS CURRENT LIABILITIES 223,328 213,107

CREDITORS
Amounts falling due after more than one
year

(5,147

)

(13,933

)

ACCRUALS AND DEFERRED INCOME (1,280 ) (1,245 )
NET ASSETS 216,901 197,929

CAPITAL AND RESERVES 216,901 197,929

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SIAS Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11066875

Registered office: Argent House
5 Goldington Road
Bedford
MK40 3JY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

SIAS CONSULTING LTD (REGISTERED NUMBER: 11066875)

BALANCE SHEET - continued
30 NOVEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
S George
Balance outstanding at start of year 9,959 1,079
Amounts advanced 4,020 11,892
Amounts repaid (2,250 ) (3,012 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,729 9,959

The director's current account is unsecured and repayable on demand. Interest is charged on any overdrawn balance at the official rate of interest of 2.25%. There have been various transactions with the director during the year in the form of a director's current account. Information disclosed is therefore given in an aggregated form. The overdrawn balance was repaid within 9 months of the year end.

4. OTHER FINANCIAL COMMITMENTS

The company has total financial commitments at the balance sheet date of £6,168 (2023: £15,419).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SIAS CONSULTING LTD (REGISTERED NUMBER: 11066875)

BALANCE SHEET - continued
30 NOVEMBER 2024


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 Board of Directors and authorised for issue on 26 May 2025 and were signed on its behalf by:





S George - Director