ACCOUNTS - Final Accounts

Company registration number: 00817351

	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 30 JUNE 2024

	SIDDA HOUSE LIMITED


SIDDA HOUSE LIMITED

COMPANY INFORMATION

Director	A. G. Dennison


Registered number	00817351


Registered office	53 The Market
	Rose Hill
	Sutton
	Surrey
	SM1 3HE


Independent auditor	Menzies LLP
	Chartered Accountants & Statutory Auditor
	Ashcombe House
	5 The Crescent
	Leatherhead
	Surrey
	KT22 8DY


SIDDA HOUSE LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2 - 3


SIDDA HOUSE LIMITED REGISTERED NUMBER:00817351

STATEMENT OF FINANCIAL POSITION

AS AT 30 JUNE 2024

		2024		2023
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	-		140,536
Cash at bank and in hand		670,360		856,935
		670,360		997,471
Creditors: amounts falling due within one year	5	(60,541)		(48,328)
Net current assets			609,819		949,143
Total assets less current liabilities			609,819		949,143

Net assets			609,819		949,143

Capital and reserves
Alloted, called up and fully paid share capital	12,450	12,450
Capital redemption reserve	2,550	2,550
Profit and loss account	594,819	934,143
	609,819	949,143

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

A. G. Dennison

Director

Date: 19 September 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1


SIDDA HOUSE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

1.	General information

Sidda House Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office, which is also the trading address, and the Company's registered number is disclosed on the company information page.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

2.2

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Debtors

					2024	2023
					£	£


Other debtors	-	140,536
	-	140,536

Page 2


SIDDA HOUSE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

5.	Creditors: Amounts falling due within one year
		2024	2023
		£	£

Other taxation and social security	19,195	13,391
Accruals and deferred income	41,346	34,937
	60,541	48,328

Related party transactions

The Company paid a company in which A. G. Dennison is a director, but does not hold a controlling interest in the issued share capital, sums of £nil (2023: £12,000 and £24,000) for services rendered during the year. The Company also paid another company which A. G. Dennison is a director of, and holds a controlling interest in the issued share capital, a sum of £2,250 (2023: £2,250) for services rendered during the year.

7.	Auditor's information

The auditor's report on the financial statements for the year ended 30 June 2024 was unqualified.

The audit report was signed on 19 September 2025 by Andrew Hookway FCA (Senior Statutory Auditor) on behalf of Menzies LLP.

Page 3