Sisco Forensic Engineers Ltd 05740570 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Engineering consultancy and forensic services Digita Accounts Production Advanced 6.30.9574.0 true 05740570 2024-01-01 2024-12-31 05740570 2024-12-31 05740570 bus:Director1 1 2024-12-31 05740570 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05740570 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 05740570 bus:Micro-entities 2024-01-01 2024-12-31 05740570 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05740570 bus:FilletedAccounts 2024-01-01 2024-12-31 05740570 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05740570 bus:Director1 2024-01-01 2024-12-31 05740570 bus:Director1 1 2024-01-01 2024-12-31 05740570 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05740570 countries:England 2024-01-01 2024-12-31 05740570 bus:Director1 1 2023-12-31 05740570 2023-01-01 2023-12-31 05740570 2023-12-31 05740570 bus:Director1 1 2023-12-31 05740570 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05740570 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 05740570 bus:Director1 1 2023-01-01 2023-12-31 05740570 bus:Director1 1 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05740570

Sisco Forensic Engineers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Sisco Forensic Engineers Ltd

(Registration number: 05740570)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

55,495

54,750

Current assets

354,233

332,078

Prepayments and accrued income

8,412

8,827

Creditors: Amounts falling due within one year

(201,769)

(239,606)

Net current assets

160,876

101,299

Total assets less current liabilities

216,371

156,049

Creditors: Amounts falling due after more than one year

(9,134)

(18,947)

Accruals and deferred income

(7,596)

(3,026)

 

199,641

134,076

Capital and reserves

199,641

134,076

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

2

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Mr PN Mottram

50,360

196,500

(197,565)

49,295

         
       

 

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mr PN Mottram

68,493

155,867

(174,000)

50,360

         
       

 

Sisco Forensic Engineers Ltd

(Registration number: 05740570)
Balance Sheet as at 31 December 2024

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 August 2025 and signed on its behalf by:
 

.........................................
Mr PN Mottram
Director