1 December 2023 false No description of principal activity Taxfiler 2024.6 11052818business:PrivateLimitedCompanyLtd2023-12-012024-11-30 110528182023-11-30 110528182023-12-012024-11-30 11052818business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11052818business:FilletedAccounts2023-12-012024-11-30 110528182024-11-30 11052818business:Director12023-12-012024-11-30 11052818business:RegisteredOffice2023-12-012024-11-30 110528182023-11-30 11052818core:WithinOneYear2024-11-30 11052818core:WithinOneYear2023-11-30 11052818core:AfterOneYear2024-11-30 11052818core:AfterOneYear2023-11-30 11052818countries:EnglandWales2023-12-012024-11-30 110528182022-12-012023-11-30 11052818business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11052818 (England and Wales)
SI LOGISTICS 2010 LTD Unaudited accounts for the year ended 30 November 2024
SI LOGISTICS 2010 LTD Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
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SI LOGISTICS 2010 LTD Company Information for the year ended 30 November 2024
Director
Svetoslav Viktorov Yoldzhiyski
Company Number
11052818 (England and Wales)
Registered Office
5 Apple Way Middleton Manchester M24 1GX
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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SI LOGISTICS 2010 LTD Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Current assets
8,570 
6,423 
Creditors: amounts falling due within one year
(7,990)
11,897 
Net current assets
580 
18,320 
Total assets less current liabilities
580 
18,320 
Creditors: amounts falling due after more than one year
(18,803)
(21,182)
Net liabilities
(18,223)
(2,862)
Capital and reserves
(18,223)
(2,862)
NOTES TO THE ACCOUNTS
1 Statutory information
SI LOGISTICS 2010 LTD is a private company, limited by shares, registered in England and Wales, registration number 11052818. The registered office is 5 Apple Way, Middleton , Manchester , M24 1GX.
2 Director's advances, credit and guarantees
At 30 November 2024, an amount of £32,211.63 was due from a director of the company. The advance is interest-free and is repayable within nine months from the balance sheet date. No guarantees have been given or security provided in respect of this balance.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 November 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 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 2 April 2025
Svetoslav Viktorov Yoldzhiyski Director Company Registration No. 11052818
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