Fisconsult Sinews (uk) Ltd

	Registered number
	12176107

	Fisconsult Sinews (uk) Ltd
	Unaudited Accounts
	for the year ended
	31 August 2025

Fisconsult Sinews (uk) Ltd Balance Sheet as at 31 August 2025
	Notes		2025 £		2024 £
Called up share capital not paid			300		300

Current assets
Debtors	3	52,197		50,761
Cash at bank and in hand		5,550		12,006
		57,747		62,767

Creditors: amounts falling due within one year	4	(4,805)		(4,997)

Net current assets / (liabilities)			52,942		57,770

Total assets less current liabilities			53,242		58,070

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			53,242		58,070

Capital and reserves
Called up share capital	5		300		300
Profit and loss account			52,942		57,770
Shareholders' funds			53,242		58,070

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr S Gokhool

Director

Approved by the board on 2 June 2026

Company Number: 12176107 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Business Resource Network
Whateleys Drive
Kenilworth
Warwickshire
CV8 2GY
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

	Foreign currencies
	Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

Foreign currencies

Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

Employees
	2025	2024
Average number of employees during the period	0	0

Debtors
	2025	2024
	£	£
Other debtors	52,197	50,761
	52,197	50,761

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	4,805	4,997
	4,805	4,997

Share capital
	2025	2024
	£	£
Allotted, called up and unpaid:
300 (2024: 300) Ordinary shares of £1.00 each	300	300

	300	300