Company Registration No. 12083559 (England and Wales)
Sidekick Comms Limited
Unaudited accounts
for the year ended 31 July 2022
Sidekick Comms Limited
Unaudited accounts
Contents
Sidekick Comms Limited
Company Information
for the year ended 31 July 2022
Company Number
12083559 (England and Wales)
Registered Office
50 Mountfield Road
London
N3 3NP
Accountants
Dockwray Ltd
100 Howard Street
North Shields
NE30 1NA
Sidekick Comms Limited
Statement of financial position
as at 31 July 2022
Tangible assets
2,841
2,979
Cash at bank and in hand
49,045
22,209
Creditors: amounts falling due within one year
(1,748)
(10,772)
Net current assets
68,727
22,447
Called up share capital
10
10
Profit and loss account
71,558
25,416
Shareholders' funds
71,568
25,426
For the year ending 31 July 2022 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 22 April 2023 and were signed on its behalf by
Emma Hazan
Director
Company Registration No. 12083559
Sidekick Comms Limited
Notes to the Accounts
for the year ended 31 July 2022
Sidekick Comms Limited is a private company, limited by shares, registered in England and Wales, registration number 12083559. The registered office is 50 Mountfield Road, London, N3 3NP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2021
916
5,418
1,587
7,921
At 31 July 2022
916
5,418
5,210
11,544
At 1 August 2021
463
3,612
867
4,942
Charge for the year
305
1,806
1,650
3,761
At 31 July 2022
768
5,418
2,517
8,703
At 31 July 2022
148
-
2,693
2,841
At 31 July 2021
453
1,806
720
2,979
Sidekick Comms Limited
Notes to the Accounts
for the year ended 31 July 2022
Amounts falling due within one year
Trade debtors
21,340
10,920
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
(1,403)
(1,062)
Loans from directors
1,163
8,484
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).