5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08772516 2023-12-01 2024-11-30 08772516 2024-11-30 08772516 2023-11-30 08772516 2022-12-01 2023-11-30 08772516 2023-11-30 08772516 2022-11-30 08772516 bus:Director1 2023-12-01 2024-11-30 08772516 core:WithinOneYear 2024-11-30 08772516 core:WithinOneYear 2023-11-30 08772516 bus:Director1 2023-11-30 08772516 bus:Director1 2024-11-30 08772516 bus:Director1 2022-11-30 08772516 bus:Director1 2023-11-30 08772516 bus:Director1 2022-12-01 2023-11-30 08772516 bus:Micro-entities 2023-12-01 2024-11-30 08772516 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08772516 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08772516 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08772516 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 08772516
Siruss Ltd
Filleted Unaudited Financial Statements
30 November 2024
Siruss Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
£
Fixed assets
2,185
1,972
-------
-------
Current assets
71,116
135,256
Prepayments and accrued income
1,442
1,812
---------
----------
72,558
137,068
Creditors: amounts falling due within one year
20,452
40,505
---------
----------
Net Current Assets
52,106
96,563
---------
---------
Total Assets Less Current Liabilities
54,291
98,535
Accruals and deferred income
15,997
17,072
---------
---------
38,294
81,463
---------
---------
Capital and reserves
38,294
81,463
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 7 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R P Dilks
( 1,773)
( 36,549)
37,956
( 366)
-------
---------
---------
----
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R P Dilks
( 4,945)
( 35,312)
38,484
( 1,773)
-------
---------
---------
-------
The non-interest bearing loan is repayable on demand.
For the year ending 30th November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 31 July 2025 , and are signed on behalf of the board by:
Mr R P Dilks
Director
Company registration number: 08772516
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.