Sirax Ltd - Accounts

Sirax Ltd
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For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Sirax Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,910	3,601
		2,910	3,601
Current assets
Debtors		3,788	2,862
Cash at bank and in hand		9,851	23,023
		13,639	25,885
Creditors: amount falling due within one year		(2,489)	(470)
Net current assets		11,150	25,415

Total assets less current liabilities		14,060	29,016
Net assets		14,060	29,016

Capital and reserves
Called up share capital		100	100
Profit and loss account		13,960	28,916
Shareholders' funds		14,060	29,016

For the year ended 31 March 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 10 December 2025 and were signed by:

-------------------------------
Mark Henry
Director

1

Sirax Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Sirax Ltd is a private company, limited by shares, registered in , registration number 02562583, registration address Building 1 Brunel Science Park, Kingston Lane, Uxbridge, UB8 3PQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	53,677	53,677
Additions	-	-
Disposals	-	-
At 31 March 2025	53,677	53,677
Depreciation
At 01 April 2024	50,076	50,076
Charge for year	691	691
On disposals	-	-
At 31 March 2025	50,767	50,767
Net book values
Closing balance as at 31 March 2025	2,910	2,910
Opening balance as at 01 April 2024	3,601	3,601

2

Registered Number: 02562583

SIRAX LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025