1 February 2024 false No description of principal activity Taxfiler 2024.6 11168945 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11168945 2024-01-31 11168945 2024-02-01 2025-01-31 11168945 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11168945 business:FilletedAccounts 2024-02-01 2025-01-31 11168945 2025-01-31 11168945 business:Director1 2024-02-01 2025-01-31 11168945 2024-01-31 11168945 core:WithinOneYear 2025-01-31 11168945 core:WithinOneYear 2024-01-31 11168945 core:AfterOneYear 2025-01-31 11168945 core:AfterOneYear 2024-01-31 11168945 countries:EnglandWales 2024-02-01 2025-01-31 11168945 2023-02-01 2024-01-31 11168945 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11168945 (England and Wales)
Si Plus Limited Unaudited accounts for the year ended 31 January 2025
Si Plus Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Si Plus Limited Company Information for the year ended 31 January 2025
Director
STARMAN Joze
Company Number
11168945 (England and Wales)
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Si Plus Limited Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Called up share capital not paid
1,400,100
1,400,100
Current assets
-
9,097
Prepayments and accrued income
33,865
15,591
Creditors: amounts falling due within one year
(15,345)
(6,353)
Net current assets
18,520
18,335
Total assets less current liabilities
1,418,620
1,418,435
Creditors: amounts falling due after more than one year
(53,235)
(32,742)
Net assets
1,365,385
1,385,693
Capital and reserves
1,365,385
1,385,693
NOTES TO THE ACCOUNTS
1 Statutory information
Si Plus Limited is a private company, limited by shares, registered in England and Wales, registration number 11168945.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 January 2026
STARMAN Joze Director Company Registration No. 11168945
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