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Company Registration No. 13324061 (England and Wales)
Sista Bling Ltd Unaudited accounts for the year ended 30 April 2025
Sista Bling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sista Bling Ltd Company Information for the year ended 30 April 2025
Director
Mr Viet Hoang Pham
Company Number
13324061 (England and Wales)
Registered Office
62 Little London Road Sheffield South Yorkshire S8 0UH England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Sista Bling Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
262
391
Current assets
Inventories
6,000
3,000
Debtors
5
1,250
-
Cash at bank and in hand
824
6,677
8,074
9,677
Creditors: amounts falling due within one year
6
(9,661)
(8,882)
Net current (liabilities)/assets
(1,587)
795
Net (liabilities)/assets
(1,325)
1,186
Capital and reserves
Called up share capital
2
2
Profit and loss account
(1,327)
1,184
Shareholders' funds
(1,325)
1,186
For the year ending 30 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 14 January 2026 and were signed on its behalf by
Mr Viet Hoang Pham Director Company Registration No. 13324061
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Sista Bling Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Sista Bling Ltd is a private company, limited by shares, registered in England and Wales, registration number 13324061. The registered office is 62 Little London Road, Sheffield, South Yorkshire, S8 0UH, 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:
Computer equipment
33% reducing balance method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
1,300
At 30 April 2025
1,300
Depreciation
At 1 May 2024
909
Charge for the year
129
At 30 April 2025
1,038
Net book value
At 30 April 2025
262
At 30 April 2024
391
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,250
-
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Sista Bling Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
521
-
Taxes and social security
823
640
Other creditors
347
347
Loans from directors
6,944
7,145
Accruals
1,026
750
9,661
8,882
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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