Sico Consultancy Ltd

Registered number: 15926486

	30 April 2026	31 August 2025
	£	£
Fixed assets	-	796

Current assets	48,058	41,911
Prepayments and accrued income	-	36,007
Creditors: Amounts Falling Due Within One Year	(30,086 )	(52,894 )

NET CURRENT ASSETS	17,972	25,024

TOTAL ASSETS LESS CURRENT LIABILITIES	17,972	25,820

Creditors: Amounts Falling Due After More Than One Year	-	(852 )
Accruals and deferred income	(5 )	-

NET ASSETS	17,967	24,968

CAPITAL AND RESERVES	17,967	24,968

Notes

1. General Information

Sico Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15926486 . The registered office is Riven, Lord Street, Hoddesdon, EN11 8SL.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Simon Shackell	-	1,974	-	-	1,974

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Shackell

Director

19/05/2026