FreeAgent ebc10d0ffc908ca40cc8d59edb354dcb7ddeb581 false No description of principal activity 01 May 2024 30 April 2025 14798456 2024-05-01 2025-04-30 14798456 uk-bus:Director1 2024-05-01 2025-04-30 14798456 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14798456 uk-bus:Micro-entities 2024-05-01 2025-04-30 14798456 uk-bus:FullAccounts 2024-05-01 2025-04-30 14798456 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14798456 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-05-01 2025-04-30 14798456 2024-05-01 14798456 2025-04-30 14798456 uk-core:CurrentFinancialInstruments 2025-04-30 14798456 uk-core:Non-currentFinancialInstruments 2025-04-30 14798456 2023-04-13 2024-04-30 14798456 2024-04-30 14798456 uk-core:CurrentFinancialInstruments 2024-04-30 14798456 uk-core:Non-currentFinancialInstruments 2024-04-30 iso4217:GBP xbrli:pure

# SI Consulting Services Ltd

Unaudited financial statements for the year ended 30 April 2025

## Company information

SI Consulting Services Ltd is a private company limited by shares, registered in England and Wales, registered number 14798456.

The company's registered office is: 99 Carrhill Road, Mossley, Ashton-under-Lyne, OL5 0SA, United Kingdom.

## Balance Sheet

#### as at 30 April 2025

|  | 2025 |  | 13 months to 30 Apr 24
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 2,124.32 |  | 0.00 |
Current assets | 119,623.12 |  | 87,024.00 |
Creditors: amounts falling due within one year | (20,121.61) |  | (28,306.82) |
Net current assets / (liabilities) |  | 99,501.51 |  | 58,717.18
Total assets less current liabilities |  | 101,625.83 |  | 58,717.18
Net assets |  | 101,625.83 |  | 58,717.18
Capital and reserves |  | 101,625.83 |  | 58,717.18

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.

These 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Simon David Irving
16 February 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (13 months to 30 Apr 24: 1).