Siya Care Services Limited Filleted Accounts Cover |
Company No. 14564376 | |||||||||
Siya Care Services Limited Directors Report Registrar |
The Director presents her report and the accounts for the year ended 31 December 2025. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
Kukhanya Mpofu | |||||||||
Signed on behalf of the board | |||||||||
Kukhanya Mpofu | |||||||||
Director | |||||||||
31 December 2025 | |||||||||
Siya Care Services Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2025 | 2024 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | |||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 8 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 31 December 2025 and signed on its behalf by: | ||||||||||
Kukhanya Mpofu | ||||||||||
Director | ||||||||||
31 December 2025 | ||||||||||
Siya Care Services Limited Notes to the Accounts Registrar |
for the year ended 31 December 2025 | ||||||||||||||
1 | General information | |||||||||||||
Siya Care Services Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 14564376 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Revenue recognition | ||||||||||||||
Leased assets | ||||||||||||||
3 | Employees | |||||||||||||
2025 | 2024 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Taxation | |||||||||||||
(a) Tax on profit on ordinary activities | 2025 | |||||||||||||
The tax charge is made up as follows: | £ | |||||||||||||
UK corporation tax | ||||||||||||||
(b) Factors affecting the total tax charge for the period | ||||||||||||||
Profit on ordinary activities before tax | ( | ( | ||||||||||||
5 | Debtors | |||||||||||||
2025 | 2024 | |||||||||||||
£ | £ | |||||||||||||
Loans to directors | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2025 | 2024 | |||||||||||||
£ | £ | |||||||||||||
Accruals and deferred income | ( | ( | ||||||||||||
( | ( | |||||||||||||
7 | Share Capital | |||||||||||||
1 Ordinary Share at the nominal value of £1 | ||||||||||||||
8 | Reserves | |||||||||||||