Sirens Call Ltd 11173717 true 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is IT services. Digita Accounts Production Advanced 6.30.9574.0 true true 11173717 2024-02-01 2025-01-31 11173717 2025-01-31 11173717 bus:OrdinaryShareClass1 2025-01-31 11173717 core:RetainedEarningsAccumulatedLosses 2025-01-31 11173717 core:ShareCapital 2025-01-31 11173717 core:CurrentFinancialInstruments 2025-01-31 11173717 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11173717 core:FurnitureFittingsToolsEquipment 2025-01-31 11173717 bus:SmallEntities 2024-02-01 2025-01-31 11173717 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11173717 bus:FilletedAccounts 2024-02-01 2025-01-31 11173717 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11173717 bus:RegisteredOffice 2024-02-01 2025-01-31 11173717 bus:Director1 2024-02-01 2025-01-31 11173717 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 11173717 bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 11173717 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11173717 bus:Agent1 2024-02-01 2025-01-31 11173717 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 11173717 core:OfficeEquipment 2024-02-01 2025-01-31 11173717 countries:EnglandWales 2024-02-01 2025-01-31 11173717 2024-01-31 11173717 core:FurnitureFittingsToolsEquipment 2024-01-31 11173717 2023-02-01 2024-01-31 11173717 2024-01-31 11173717 bus:OrdinaryShareClass1 2024-01-31 11173717 core:RetainedEarningsAccumulatedLosses 2024-01-31 11173717 core:ShareCapital 2024-01-31 11173717 core:CurrentFinancialInstruments 2024-01-31 11173717 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11173717 core:FurnitureFittingsToolsEquipment 2024-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11173717

Sirens Call Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Sirens Call Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3
Notes to the Financial Statements | 4 to 7

Sirens Call Ltd

Company Information

Director | Miss S E Maher

Registered office | Wellesley House 204 London Road Waterlooville Hampshire PO7 7AN

Accountants | MMO Limited Wellesley House 204 London Road Waterlooville Hampshire PO7 7AN

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sirens Call Ltd
for the Year Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sirens Call Ltd for the year ended 31 January 2025 as set out on pages 3 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Sirens Call Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sirens Call Ltd and state those matters that we have agreed to state to the Board of Directors of Sirens Call Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sirens Call Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sirens Call Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sirens Call Ltd. You consider that Sirens Call Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sirens Call Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
MMO Limited
Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN

21 October 2025

Sirens Call Ltd

(Registration number: 11173717)
Balance Sheet as at 31 January 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 1,019 | 2,009
Current assets |  |  |
Debtors | 5 | 9,240 | -
Cash at bank and in hand |  | 1 | 12,494
|  | 9,241 | 12,494
Creditors: Amounts falling due within one year | 6 | (9,878) | (12,503)
Net current liabilities |  | (637) | (9)
Net assets |  | 382 | 2,000
Capital and reserves |  |  |
Called up share capital | 7 | 1 | 1
Retained earnings |  | 381 | 1,999
Shareholders' funds |  | 382 | 2,000

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2025

......................................... Miss S E Maher Director

Sirens Call Ltd

Notes to the Financial Statements for the Year Ended 31 January 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN
England

These financial statements were authorised for issue by the director on 15 October 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Government grants

Government grants relating to revenue expenditure are recognised in income over the periods in which the entity recognises the related costs for which the grant is intended to compensate

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Sirens Call Ltd

Notes to the Financial Statements for the Year Ended 31 January 2025

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 taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office Equipment | 3 Year straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Sirens Call Ltd

Notes to the Financial Statements for the Year Ended 31 January 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 February 2024 | 2,998 | 2,998
At 31 January 2025 | 2,998 | 2,998
Depreciation
At 1 February 2024 | 989 | 989
Charge for the year | 990 | 990
At 31 January 2025 | 1,979 | 1,979
Carrying amount
At 31 January 2025 | 1,019 | 1,019
At 31 January 2024 | 2,009 | 2,009

Sirens Call Ltd

Notes to the Financial Statements for the Year Ended 31 January 2025

5 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 9,240 | -
| 9,240 | -

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 7,378 | 9,259
Accruals and deferred income | 2,500 | 1,700
Other creditors | - | 1,544
| 9,878 | 12,503

7 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 1 | 1 | 1 | 1