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Company Registration No. 11094454 (England and Wales)
Sirius Procurement Ltd Unaudited accounts for the year ended 5 April 2025
Sirius Procurement Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sirius Procurement Ltd Company Information for the year ended 5 April 2025
Director
Matthew Griffin
Company Number
11094454 (England and Wales)
- 3 -
Sirius Procurement Ltd Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
284
378
Current assets
Debtors
5
-
66
Cash at bank and in hand
4,884
9,742
4,884
9,808
Creditors: amounts falling due within one year
6
3,526
4,963
Net current assets
8,410
14,771
Net assets
8,694
15,149
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,693
15,148
Shareholders' funds
8,694
15,149
For the year ending 5 April 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 4 September 2025 and were signed on its behalf by
Matthew Griffin Director Company Registration No. 11094454
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Sirius Procurement Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Sirius Procurement Ltd is a private company, limited by shares, registered in England and Wales, registration number 11094454.
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:
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 April 2024
181
749
930
At 5 April 2025
181
749
930
Depreciation
At 6 April 2024
92
460
552
Charge for the year
22
72
94
At 5 April 2025
114
532
646
Net book value
At 5 April 2025
67
217
284
At 5 April 2024
89
289
378
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
66
- 5 -
Sirius Procurement Ltd Notes to the Accounts for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
2,868
Loans from directors
(3,526)
(7,831)
(3,526)
(4,963)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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