0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10425580 2023-11-01 2024-10-31 10425580 2024-10-31 10425580 2023-10-31 10425580 2022-11-01 2023-10-31 10425580 2023-10-31 10425580 2022-10-31 10425580 bus:Director1 2023-11-01 2024-10-31 10425580 core:WithinOneYear 2024-10-31 10425580 core:WithinOneYear 2023-10-31 10425580 bus:Director1 2023-10-31 10425580 bus:Director1 2024-10-31 10425580 bus:Director1 2022-10-31 10425580 bus:Director1 2023-10-31 10425580 bus:Director1 2022-11-01 2023-10-31 10425580 bus:Micro-entities 2023-11-01 2024-10-31 10425580 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10425580 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10425580 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10425580 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 10425580
SIA &A LIMITED
Filleted Unaudited Financial Statements
31 October 2024
SIA &A LIMITED
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
7,501
11,053
-------
--------
Current assets
18,835
16,786
Creditors: amounts falling due within one year
2,138
2,544
--------
--------
Net current assets
16,697
14,242
--------
--------
Total assets less current liabilities
24,198
25,295
Accruals and deferred income
2,425
3,600
--------
--------
21,773
21,695
--------
--------
Capital and reserves
21,773
21,695
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr S A H Uddin
( 430)
359
( 71)
----
----
----
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr S A H Uddin
( 1,088)
658
( 430)
-------
----
----
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 28 July 2025 , and are signed on behalf of the board by:
Mr S A H Uddin
Director
Company registration number: 10425580
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 485 London Road, Westcliff-on-Sea, Essex, SS0 9LG.