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Company Registration No. 15344105 (England and Wales)
Sirho Ltd Unaudited accounts for the year ended 31 December 2025
Sirho Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Sirho Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
500
Cash at bank and in hand
4,090
17,089
4,090
17,589
Creditors: amounts falling due within one year
5
26,476
(2,290)
Net current assets
30,566
15,299
Net assets
30,566
15,299
Capital and reserves
Called up share capital
100
100
Profit and loss account
30,466
15,199
Shareholders' funds
30,566
15,299
For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2026 and were signed on its behalf by
Miss Rhoda Asieduwaa Gyasi Director Company Registration No. 15344105
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Sirho Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Sirho Ltd is a private company, limited by shares, registered in England and Wales, registration number 15344105. The registered office is 140 Raglan Avenue, Waltham Cross, Hertfordshire, EN8 8DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
48
-
Taxes and social security
12,045
8,135
Other creditors
(38,569)
(5,845)
(26,476)
2,290
6
Average number of employees
During the year the average number of employees was 3 (2024: 6).
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