1 August 2024 false No description of principal activity Taxfiler 2024.6 08132631 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08132631 2024-07-31 08132631 2024-08-01 2025-07-31 08132631 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08132631 business:FilletedAccounts 2024-08-01 2025-07-31 08132631 2025-07-31 08132631 business:Director1 2024-08-01 2025-07-31 08132631 business:RegisteredOffice 2024-08-01 2025-07-31 08132631 2024-07-31 08132631 core:WithinOneYear 2025-07-31 08132631 core:WithinOneYear 2024-07-31 08132631 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 08132631 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 08132631 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 08132631 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 08132631 core:PreviouslyStatedAmount 2025-07-31 08132631 core:PreviouslyStatedAmount 2024-07-31 08132631 business:SmallEntities 2024-08-01 2025-07-31 08132631 countries:EnglandWales 2024-08-01 2025-07-31 08132631 core:MotorVehicles 2024-08-01 2025-07-31 08132631 core:FurnitureFittings 2024-08-01 2025-07-31 08132631 core:ComputerEquipment 2024-08-01 2025-07-31 08132631 core:MotorVehicles 2024-07-31 08132631 core:FurnitureFittings 2024-07-31 08132631 core:ComputerEquipment 2024-07-31 08132631 core:MotorVehicles 2025-07-31 08132631 core:FurnitureFittings 2025-07-31 08132631 core:ComputerEquipment 2025-07-31 08132631 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08132631 (England and Wales)
SICH LIMITED Unaudited accounts for the year ended 31 July 2025
SICH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SICH LIMITED Company Information for the year ended 31 July 2025
Director
Mykhailo Kharkovoi
Company Number
08132631 (England and Wales)
Registered Office
UNIT 205 CANNON WHARF BUSINESS CENTRE PELL STREET LONDON SE8 5EN ENGLAND
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SICH LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
631
749
Current assets
Inventories
13,798
-
Debtors
5
53,248
25,431
Cash at bank and in hand
33,901
34,090
100,947
59,521
Creditors: amounts falling due within one year
6
(93,234)
(57,151)
Net current assets
7,713
2,370
Net assets
8,344
3,119
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,343
3,118
Shareholders' funds
8,344
3,119
For the year ending 31 July 2025 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2025 and were signed on its behalf by
Mykhailo Kharkovoi Director Company Registration No. 08132631
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SICH LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SICH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08132631. The registered office is UNIT 205 CANNON WHARF BUSINESS CENTRE, PELL STREET, LONDON, SE8 5EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
3,539
1,200
680
5,419
At 31 July 2025
3,539
1,200
680
5,419
Depreciation
At 1 August 2024
3,063
1,013
594
4,670
Charge for the year
85
33
-
118
At 31 July 2025
3,148
1,046
594
4,788
Net book value
At 31 July 2025
391
154
86
631
At 31 July 2024
476
187
86
749
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
53,248
25,431
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SICH LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,642
82
Trade creditors
171
170
Taxes and social security
24,021
14,199
Loans from directors
66,400
42,700
93,234
57,151
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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