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Company Registration No. 12227980 (England and Wales)
SIISTM RESOURCES LTD Unaudited accounts for the year ended 30 September 2024
SIISTM RESOURCES LTD Unaudited accounts Contents
Page
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SIISTM RESOURCES LTD Company Information for the year ended 30 September 2024
Director
Joel Itzhak Dersel
Company Number
12227980 (England and Wales)
Registered Office
C/O Project H Ltd, Beadle House Bull Plain Hertford Hertfordshire SG14 1DT United Kingdom
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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SIISTM RESOURCES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
60,000 
60,000 
Creditors: amounts falling due within one year
(20,663)
(20,663)
Net current liabilities
(20,663)
(20,663)
Total assets less current liabilities
39,337 
39,337 
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Net assets
9,337 
9,337 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(663)
(663)
Shareholders' funds
9,337 
9,337 
For the year ending 30 September 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 27 June 2025 and were signed on its behalf by
Joel Itzhak Dersel Director Company Registration No. 12227980
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SIISTM RESOURCES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SIISTM RESOURCES LTD is a private company, limited by shares, registered in England and Wales, registration number 12227980. The registered office is C/O Project H Ltd, Beadle House, Bull Plain, Hertford, Hertfordshire, SG14 1DT, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Currently the useful life is yet to be decided therefore there is no write down
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
60,000 
At 30 September 2024
60,000 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
60,000 
At 30 September 2023
60,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,543 
20,543 
Accruals
120 
120 
20,663 
20,663 
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SIISTM RESOURCES LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,000 
30,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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