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Registered Number: 15437526
England and Wales

 

 

 

SITCON LTD



Abridged Accounts
 


Period of accounts

Start date: 23 January 2024

End date: 31 January 2025

SITCON LTD
Contents Page
For the Period 23 January 2024 to 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK ACCOUNTANTS (UK) LTD
31 January 2025



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

JK ACCOUNTANTS (UK) LTD
10 Woodbine Place
Wanstead
London
E11 2RH
12 September 2025
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 99,904 
99,904 
Current assets    
Debtors 1,117 
Cash at bank and in hand 328,470 
329,587 
Creditors: amount falling due within one year (116,330)
Net current assets 213,257 
 
Total assets less current liabilities 313,161 
Creditors: amount falling due after more than one year (99,319)
Net assets 213,842 
 

Capital and reserves 		   
Profit and loss account 213,842 
Shareholders' funds 213,842 
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 September 2025 and were signed by:


-------------------------------
Sudeep SHETTY
Director
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General Information
SITCON LTD is a private company, limited by shares, registered in England and Wales, registration number 15437526, registration address Regus , 268 Bath Road, Slough, MAIDENHEAD, SL1 4DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 23 January 2024 -    - 
Additions 100,565    100,565 
Disposals -    - 
At 31 January 2025 100,565    100,565 
Depreciation
At 23 January 2024 -    - 
Charge for period 661    661 
On disposals -    - 
At 31 January 2025 661    661 
Net book values
Closing balance as at 31 January 2025 99,904    99,904 
Opening balance as at 23 January 2024 -    - 


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