1 May 2024 false No description of principal activity Taxfiler 2024.6 13361147business:PrivateLimitedCompanyLtd2024-05-012025-04-30 133611472024-04-30 133611472024-05-012025-04-30 13361147business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 13361147business:FilletedAccounts2024-05-012025-04-30 133611472025-04-30 13361147business:Director12024-05-012025-04-30 13361147business:RegisteredOffice2024-05-012025-04-30 133611472024-04-30 13361147core:WithinOneYear2025-04-30 13361147core:WithinOneYear2024-04-30 13361147countries:EnglandWales2024-05-012025-04-30 133611472023-05-012024-04-30 13361147business:Micro-entities2024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13361147 (England and Wales)
Sikoncept Ltd Unaudited accounts for the year ended 30 April 2025
Sikoncept Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
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Sikoncept Ltd Company Information for the year ended 30 April 2025
Director
CYBULSKI SZYMON
Company Number
13361147 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT United Kingdom
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Sikoncept Ltd Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Current assets
23,657 
33,094 
Creditors: amounts falling due within one year
(4,594)
(7,426)
Net current assets
19,063 
25,668 
Total assets less current liabilities
19,063 
25,668 
Net assets
19,063 
25,668 
Capital and reserves
19,063 
25,668 
NOTES TO THE ACCOUNTS
1 Statutory information
Sikoncept Ltd is a private company, limited by shares, registered in England and Wales, registration number 13361147. The registered office is 85 Great Portland Street, London, W1W 7LT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 0).
For the year ending 30 April 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2025
CYBULSKI SZYMON Director Company Registration No. 13361147
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