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Registration number: 09119369

SIETAR UK

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

SIETAR UK

Contents

Company Information

1

Directors' Report

2

Profit and loss account

3

Balance sheet

4

 

SIETAR UK

Company Information

Directors

C Wellings

A Pilbeam

Registered office

49 Sydney Buildings
Bath
BA2 6DB

Accountants

Shaw Gibbs Limited Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

SIETAR UK

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is being a society for inter-cultural education, training, and research

Directors of the company

The directors who held office during the year and up to the date of approval of this report were as follows:

G H R Bondonneau (ceased 19 December 2024)

C Wellings (appointed 1 October 2024)

A Pilbeam

Going concern

Following a review of the company's forecasts and available resources, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 August 2025 and signed on its behalf by:
 

.........................................
A Pilbeam
Director

 

SIETAR UK

Profit and loss account for the Year Ended 31 December 2024

2024
£

2023
£

Turnover

2,527

2,383

Cost of raw materials and consumables

(371)

(541)

Other charges

(1,601)

(2,008)

Profit/(loss) before tax

555

(166)

Tax on profit/(loss)

(74)

-

Profit/(loss) for the year

481

(166)

 

SIETAR UK

(Registration number: 09119369)
Balance sheet as at 31 December 2024

2024
£

2023
£

Current assets

12,661

12,051

Creditors: Amounts falling due within one year

289

388

Total assets less current liabilities

12,950

12,439

Accruals and deferred income

(570)

(540)

 

12,380

11,899

Share capital and reserves

12,380

11,899

1

General information

SIETAR UK (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Basis of preparation

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 prepared in accordance with the micro-entity provisions of the Companies Act 2006.

The financial statements of SIETAR UK were approved and authorised for issue by the Board on 7 August 2025 and signed on its behalf by:
 

.........................................

A Pilbeam
Director