SIDINFO CONSULTANCY LIMITED

Company Registration Number:
15850462 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 22 July 2024

End date: 31 July 2025

SIDINFO CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SIDINFO CONSULTANCY LIMITED

Company Information

for the Period Ended 31 July 2025




Director: Vignesh Reddy Angadi
Prathyusha Reddy Singireddy
Registered office: 158
Wellfield Street
Warrington
England
WA5 1NU
Company Registration Number: 15850462 (England and Wales)

SIDINFO CONSULTANCY LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

The company's principal activity during the period was to acquire various permissions from HMRC and other agencies needed to setup operations for the company

Political and charitable donations

No donations were made during this period

Company policy on the employment of disabled persons

No disabled employees registered during this period

Additional information

The company raised capital for expenses and advance VAT payments through their own family savings and resources.

Directors

The directors shown below have held office during the whole of the period from 22 July 2024 to 31 July 2025
Vignesh Reddy Angadi
Prathyusha Reddy Singireddy

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: Vignesh Reddy Angadi
Status: Director

SIDINFO CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


Notes

2025
£
Gross turnover (not including turnover from inside OPW engagements) 0
Gross turnover from inside OPW engagements 0
Deductions from gross turnover from inside OPW engagements ( 0 )
Cost of sales ( 0 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 5,000 )
Administrative Expenses ( 12,000 )
Other operating income 0
Operating Profit or (Loss) ( 17,000 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 17,000 )
Profit or (Loss) for Period ( 17,000 )

The notes form part of these financial statements

SIDINFO CONSULTANCY LIMITED

Balance sheet

As at 31 July 2025


Notes

2025
£
Fixed assets
Intangible assets: 4 3,000
Tangible assets: 5 15,000
Total fixed assets: 18,000
Current assets
Stocks: 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 2,500 )
Net current assets (liabilities): ( 2,500 )
Total assets less current liabilities: 15,500
Creditors: amounts falling due after more than one year: 7 ( 4,000 )
Provision for liabilities: ( 3,000 )
Accruals and deferred income: ( 1,000 )
Total net assets (liabilities): 7,500

The notes form part of these financial statements

SIDINFO CONSULTANCY LIMITED

Balance sheet continued

As at 31 July 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 8 1
Profit and loss account: 7,498
Shareholders funds: 7,500

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: Vignesh Reddy Angadi
Status: Director

The notes form part of these financial statements

SIDINFO CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIDINFO CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

SIDINFO CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

SIDINFO CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Intangible assets

Other Total
Cost £ £
Additions 3,000 3,000
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2025 3,000 3,000
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2025 - -
Net book value
Net book value at 31 July 2025 3,000 3,000

IP and Greater Manchester Chamber of Commerce Memberships, Various networking Events like KCC NorthWest, Be the Business Advisory Board

SIDINFO CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Tangible assets

Land & buildings Fixtures & fittings Office equipment Total
Cost £ £ £ £
Additions 1,000 10,000 4,000 15,000
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 July 2025 1,000 10,000 4,000 15,000
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 July 2025 - - - -
Net book value
At 31 July 2025 1,000 10,000 4,000 15,000

Company Registration and Setup Costs

SIDINFO CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 2,500
Total 2,500

Continued Memberships and Affiliations

SIDINFO CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

7.Creditors: amounts falling due after more than one year


2025
£
Bank loans and overdrafts 4,000
Total 4,000

Operational Costs

SIDINFO CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

8. Revaluation reserve


2025
£
Surplus or deficit after revaluation 1
Balance at 31 July 2025 1