1 January 2024 false No description of principal activity Taxfiler 2024.6 12250170business:PrivateLimitedCompanyLtd2024-01-012024-12-31 122501702023-12-31 122501702024-01-012024-12-31 12250170business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 12250170business:FilletedAccounts2024-01-012024-12-31 122501702024-12-31 122501702023-12-31 12250170core:WithinOneYear2024-12-31 12250170core:WithinOneYear2023-12-31 12250170countries:EnglandWales2024-01-012024-12-31 12250170business:RegisteredOffice2024-01-012024-12-31 122501702023-01-012023-12-31 12250170business:Micro-entities2024-01-012024-12-31 12250170business:Director12024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12250170 (England and Wales)
SIDEKICK ACCOUNTING LTD Unaudited accounts for the year ended 31 December 2024
SIDEKICK ACCOUNTING LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Statement of financial position
3
- 2 -
SIDEKICK ACCOUNTING LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
5,253 
8,252 
Current assets
50,236 
47,135 
Creditors: amounts falling due within one year
(25,144)
(16,218)
Net current assets
25,092 
30,917 
Total assets less current liabilities
30,345 
39,169 
Accruals and deferred income
- 
159 
Net assets
30,345 
39,328 
Capital and reserves
30,345 
39,328 
NOTES TO THE ACCOUNTS
1 Statutory information
SIDEKICK ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12250170. The registered office is 167-169 GREAT PORTLAND STREET, 5TH FLOOR, LONDON, W1W 5PF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 1).
For the 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. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2024
Mohammed Rayhaan Moughal Director Company Registration No. 12250170
- 3 -