Sick Boi Ltd

Registered number: 14284009

	31 December 2024	31 August 2024
	£	£
Fixed assets	4,887	6,289

Current assets	938,904	441,425
Creditors: Amounts Falling Due Within One Year	(470,661 )	(111,491 )

NET CURRENT ASSETS	468,243	329,934

TOTAL ASSETS LESS CURRENT LIABILITIES	473,130	336,223

Accruals and deferred income	(27,494 )	(12,238 )

NET ASSETS	445,636	323,985

CAPITAL AND RESERVES	445,636	323,985

Notes

1. General Information

Sick Boi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14284009 . The registered office is The Old Bank , 257 New Church Road , Hove, East Sussex, BN3 4EL.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Ren Gill	233,848	-	-	-	233,848

The above loan is unsecured, interest charged on overdrawn amounts and repayable on demand.

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ren Gill

Director

26/09/2025