Sidhom IT Consulting Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05343724

Sidhom IT Consulting Ltd

Unaudited financial statements

31 January 2025

Sidhom IT Consulting Ltd

Statement of financial position

31 January 2025

	2025		2024
	£	£	£	£
Fixed assets		40,529		36,890
		-------		-------

Current assets		63,552		14,061

Creditors: amounts falling due within one year	( 49,371)	( 18,907)
	-------	-------
Net current assets/(liabilities)	14,181	( 4,846)
	-------	-------
Total assets less current liabilities	54,710	32,044

Provisions for liabilities		–		( 3,722)

Accruals and deferred income	( 1,560)	( 3,000)
	-------	-------
	53,150	25,322
	-------	-------

Capital and reserves	53,150	25,322
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director operated a loan with the company at HM Revenue & Customs approved interest rate. As at the year end the director owed the company £12,608.(2024 The director owed the company £12,178).

For the year ending 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:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 31 October 2025 , and are signed on behalf of the board by:

Mr P Sidhom
Director

Company registration number: 05343724

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14a Nascot Wood Road, Watford, WD17 4SA.