Companies House 2024-01-01 2024-12-31 false 13103015 2024-12-31 13103015 2024-01-01 2024-12-31 13103015 2023-01-01 2023-12-31 13103015 uk-bus:Director1 2024-01-01 2024-12-31 13103015 uk-bus:Director2 2024-01-01 2024-12-31 13103015 2024-01-01 2024-12-31 13103015 uk-bus:Micro-entities 2024-01-01 2024-12-31 13103015 uk-bus:FullAccounts 2024-01-01 2024-12-31 13103015 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13103015 2023-12-31 13103015 uk-core:WithinOneYear 2024-12-31 13103015 uk-core:WithinOneYear 2023-12-31 13103015 uk-core:AfterOneYear 2024-12-31 13103015 1 2024-01-01 2024-12-31 13103015 2 2024-01-01 2024-12-31 13103015 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 13103015

SIVAS FOOD LIMITED

Micro-entity Accounts

31 December 2024

## SIVAS FOOD LIMITED Registered Number 13103015

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 107,563 | 116,386
Current Assets |  | 26,398 | 25,406
Creditors: amounts falling due within one year |  | (331,645) | (316,151)
Net current assets (liabilities) |  | (305,247) | (290,745)
Total assets less current liabilities |  | (197,684) | (174,359)
Creditors: amounts falling due after more than one year |  | (2,587) | (14,257)
Total net assets (liabilities) |  | (200,271) | (188,616)
Capital and reserves |  | (200,271) | (188,616)

- For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 January 2026

And signed on their behalf by:
Muhammad Faisal Mahmood, Director

## SIVAS FOOD LIMITED Registered Number 13103015

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2