Sirius Consult Ltd


Acorah Software Products - Accounts Production 11.2.029 false true No description of principal activity 12 December 2018 31 December 2019 31 December 2019 11724538 Ms Solveig Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11724538 2018-12-11 11724538 2019-12-31 11724538 2018-12-12 2019-12-31 11724538 frs-core:CurrentFinancialInstruments 2019-12-31 11724538 frs-core:CurrentFinancialInstruments 2018-12-12 2019-12-31 11724538 frs-core:Non-currentFinancialInstruments 2019-12-31 11724538 frs-core:Non-currentFinancialInstruments 2018-12-12 2019-12-31 11724538 frs-core:CurrentFinancialInstruments 2018-12-12 2019-12-31 11724538 frs-core:CurrentFinancialInstruments 2019-12-31 11724538 frs-core:AfterOneYear 2018-12-12 2019-12-31 11724538 frs-core:BetweenOneFiveYears 2018-12-12 2019-12-31 11724538 frs-core:BetweenOneFiveYears 2019-12-31 11724538 frs-core:ComputerEquipment 2019-12-31 11724538 frs-core:ComputerEquipment 2018-12-12 2019-12-31 11724538 frs-core:ComputerEquipment 2018-12-11 11724538 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 11724538 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-12 2019-12-31 11724538 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-11 11724538 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 11724538 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-12 2019-12-31 11724538 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-11 11724538 frs-core:FurnitureFittings 2019-12-31 11724538 frs-core:FurnitureFittings 2018-12-12 2019-12-31 11724538 frs-core:FurnitureFittings 2018-12-11 11724538 frs-core:NetGoodwill 2019-12-31 11724538 frs-core:NetGoodwill 2018-12-12 2019-12-31 11724538 frs-core:NetGoodwill 2018-12-11 11724538 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 11724538 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-12 2019-12-31 11724538 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-11 11724538 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 11724538 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-12 2019-12-31 11724538 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-11 11724538 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 11724538 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-12 2019-12-31 11724538 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-11 11724538 frs-core:MoreThanFiveYears 2018-12-12 2019-12-31 11724538 frs-core:MoreThanFiveYears 2019-12-31 11724538 frs-core:MotorVehicles 2019-12-31 11724538 frs-core:MotorVehicles 2018-12-12 2019-12-31 11724538 frs-core:MotorVehicles 2018-12-11 11724538 frs-core:OtherResidualIntangibleAssets 2019-12-31 11724538 frs-core:OtherResidualIntangibleAssets 2018-12-12 2019-12-31 11724538 frs-core:OtherResidualIntangibleAssets 2018-12-11 11724538 frs-core:PlantMachinery 2019-12-31 11724538 frs-core:PlantMachinery 2018-12-12 2019-12-31 11724538 frs-core:PlantMachinery 2018-12-11 11724538 frs-core:Secured 2019-12-31 11724538 frs-core:Unsecured 2019-12-31 11724538 frs-core:WithinOneYear 2018-12-12 2019-12-31 11724538 frs-core:WithinOneYear 2019-12-31 11724538 frs-core:CapitalRedemptionReserve 2018-12-12 2019-12-31 11724538 frs-core:CapitalRedemptionReserve 2018-12-11 11724538 frs-core:CapitalRedemptionReserve 2019-12-31 11724538 frs-core:OtherReservesSubtotal 2018-12-12 2019-12-31 11724538 frs-core:OtherReservesSubtotal 2018-12-11 11724538 frs-core:OtherReservesSubtotal 2019-12-31 11724538 frs-core:RevaluationReserve 2018-12-12 2019-12-31 11724538 frs-core:RevaluationReserve 2018-12-11 11724538 frs-core:RevaluationReserve 2019-12-31 11724538 frs-core:SharePremium 2018-12-12 2019-12-31 11724538 frs-core:SharePremium 2018-12-11 11724538 frs-core:SharePremium 2019-12-31 11724538 frs-core:ShareCapital 2018-12-12 2019-12-31 11724538 frs-core:ShareCapital 2018-12-11 11724538 frs-core:ShareCapital 2019-12-31 11724538 frs-core:RetainedEarningsAccumulatedLosses 2018-12-12 2019-12-31 11724538 frs-core:RetainedEarningsAccumulatedLosses 2018-12-11 11724538 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 11724538 frs-countries:Asia 2018-12-12 2019-12-31 11724538 frs-countries:RestEuropeOutsideUK 2018-12-12 2019-12-31 11724538 frs-countries:NorthAmerica 2018-12-12 2019-12-31 11724538 frs-countries:RestWorldOutsideUK 2018-12-12 2019-12-31 11724538 frs-countries:SouthAmerica 2018-12-12 2019-12-31 11724538 frs-countries:UnitedKingdom 2018-12-12 2019-12-31 11724538 frs-bus:HighestPaidDirector 2018-12-12 2019-12-31 11724538 frs-bus:PrivateLimitedCompanyLtd 2018-12-12 2019-12-31 11724538 frs-bus:CompanyLimitedByGuarantee 2018-12-12 2019-12-31 11724538 frs-bus:LimitedLiabilityPartnershipLLP 2018-12-12 2019-12-31 11724538 frs-bus:FullAccounts 2018-12-12 2019-12-31 11724538 frs-bus:AbbreviatedAccounts 2018-12-12 2019-12-31 11724538 frs-bus:Micro-entities 2018-12-12 2019-12-31 11724538 frs-bus:EntityHasNeverTraded 2018-12-12 2019-12-31 11724538 frs-bus:EntityNoLongerTradingButTradedInPast 2018-12-12 2019-12-31 11724538 frs-bus:Audited 2018-12-12 2019-12-31 11724538 frs-bus:AuditExempt-NoAccountantsReport 2018-12-12 2019-12-31 11724538 frs-bus:AuditExemptWithAccountantsReport 2018-12-12 2019-12-31 11724538 frs-bus:OrdinaryShareClass1 2018-12-12 2019-12-31 11724538 frs-bus:OrdinaryShareClass1 2018-12-11 11724538 frs-bus:OrdinaryShareClass1 2019-12-31 11724538 frs-bus:OrdinaryShareClass2 2018-12-12 2019-12-31 11724538 frs-bus:OrdinaryShareClass2 2018-12-11 11724538 frs-bus:OrdinaryShareClass2 2019-12-31 11724538 frs-bus:OrdinaryShareClass3 2018-12-12 2019-12-31 11724538 frs-bus:OrdinaryShareClass3 2018-12-11 11724538 frs-bus:OrdinaryShareClass3 2019-12-31 11724538 frs-bus:OrdinaryShareClass4 2018-12-12 2019-12-31 11724538 frs-bus:OrdinaryShareClass4 2018-12-11 11724538 frs-bus:OrdinaryShareClass4 2019-12-31 11724538 frs-bus:OrdinaryShareClass5 2018-12-12 2019-12-31 11724538 frs-bus:OrdinaryShareClass5 2018-12-11 11724538 frs-bus:OrdinaryShareClass5 2019-12-31 11724538 frs-bus:PreferenceShareClass1 2018-12-12 2019-12-31 11724538 frs-bus:PreferenceShareClass1 2018-12-11 11724538 frs-bus:PreferenceShareClass1 2019-12-31 11724538 frs-bus:PreferenceShareClass2 2018-12-12 2019-12-31 11724538 frs-bus:PreferenceShareClass2 2018-12-11 11724538 frs-bus:PreferenceShareClass2 2019-12-31 11724538 frs-bus:PreferenceShareClass3 2018-12-12 2019-12-31 11724538 frs-bus:PreferenceShareClass3 2018-12-11 11724538 frs-bus:PreferenceShareClass3 2019-12-31 11724538 frs-bus:PreferenceShareClass4 2018-12-12 2019-12-31 11724538 frs-bus:PreferenceShareClass4 2018-12-11 11724538 frs-bus:PreferenceShareClass4 2019-12-31 11724538 frs-bus:PreferenceShareClass5 2018-12-12 2019-12-31 11724538 frs-bus:PreferenceShareClass5 2018-12-11 11724538 frs-bus:PreferenceShareClass5 2019-12-31 11724538 1 2018-12-12 2019-12-31 11724538 dpl-countries:UnitedKingdom 2018-12-12 2019-12-31 11724538 dpl-countries:Europe 2018-12-12 2019-12-31 11724538 dpl-countries:NorthAmerica 2018-12-12 2019-12-31 11724538 dpl-countries:SouthAmerica 2018-12-12 2019-12-31 11724538 dpl-countries:Asia 2018-12-12 2019-12-31 11724538 dpl-countries:RestWorldOutsideUK 2018-12-12 2019-12-31 11724538 dpl-frs:CostSales 2018-12-12 2019-12-31 11724538 dpl-frs:CostSales 2018-12-11 11724538 dpl-frs:CostSales 2019-12-31 11724538 dpl-frs:DistributionCosts 2018-12-12 2019-12-31 11724538 dpl-frs:AdministrativeExpenses 2018-12-12 2019-12-31 11724538 frs-bus:Director1 2018-12-12 2019-12-31 11724538 frs-bus:Director1 2018-12-11 11724538 frs-bus:Director1 2019-12-31 11724538 1 2018-12-12 2019-12-31 11724538 frs-core:CurrentFinancialInstruments 1 2019-12-31 11724538 frs-core:Non-currentFinancialInstruments 1 2019-12-31 11724538 2 2018-12-12 2019-12-31 11724538 frs-core:CurrentFinancialInstruments 2 2019-12-31 11724538 frs-core:Non-currentFinancialInstruments 2 2019-12-31 11724538 3 2018-12-12 2019-12-31 11724538 frs-core:CurrentFinancialInstruments 3 2019-12-31 11724538 frs-core:Non-currentFinancialInstruments 3 2019-12-31 11724538 4 2018-12-12 2019-12-31 11724538 frs-core:CurrentFinancialInstruments 4 2019-12-31 11724538 frs-core:Non-currentFinancialInstruments 4 2019-12-31 11724538 5 2018-12-12 2019-12-31 11724538 frs-core:CurrentFinancialInstruments 5 2019-12-31 11724538 frs-core:Non-currentFinancialInstruments 5 2019-12-31 11724538 6 2018-12-12 2019-12-31 11724538 frs-core:CurrentFinancialInstruments 6 2019-12-31 11724538 frs-core:Non-currentFinancialInstruments 6 2019-12-31 11724538 7 2018-12-12 2019-12-31 11724538 frs-core:CurrentFinancialInstruments 7 2019-12-31 11724538 frs-core:Non-currentFinancialInstruments 7 2019-12-31 11724538 8 2018-12-12 2019-12-31 11724538 frs-core:CurrentFinancialInstruments 8 2019-12-31 11724538 frs-core:Non-currentFinancialInstruments 8 2019-12-31 11724538 9 2018-12-12 2019-12-31 11724538 frs-core:CurrentFinancialInstruments 9 2019-12-31 11724538 frs-core:Non-currentFinancialInstruments 9 2019-12-31 11724538 dpl-frs:Item1 2018-12-12 2019-12-31 11724538 dpl-frs:Item1 2018-12-11 11724538 dpl-frs:Item1 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item1 2018-12-12 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item1 2018-12-11 11724538 dpl-frs:CostSales dpl-frs:Item1 2019-12-31 11724538 dpl-frs:DistributionCosts dpl-frs:Item1 2018-12-12 2019-12-31 11724538 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-12-12 2019-12-31 11724538 dpl-frs:Item2 2018-12-12 2019-12-31 11724538 dpl-frs:Item2 2018-12-11 11724538 dpl-frs:Item2 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item2 2018-12-12 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item2 2018-12-11 11724538 dpl-frs:CostSales dpl-frs:Item2 2019-12-31 11724538 dpl-frs:DistributionCosts dpl-frs:Item2 2018-12-12 2019-12-31 11724538 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-12-12 2019-12-31 11724538 dpl-frs:Item3 2018-12-12 2019-12-31 11724538 dpl-frs:Item3 2018-12-11 11724538 dpl-frs:Item3 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item3 2018-12-12 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item3 2018-12-11 11724538 dpl-frs:CostSales dpl-frs:Item3 2019-12-31 11724538 dpl-frs:DistributionCosts dpl-frs:Item3 2018-12-12 2019-12-31 11724538 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-12-12 2019-12-31 11724538 dpl-frs:Item4 2018-12-12 2019-12-31 11724538 dpl-frs:Item4 2018-12-11 11724538 dpl-frs:Item4 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item4 2018-12-12 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item4 2018-12-11 11724538 dpl-frs:CostSales dpl-frs:Item4 2019-12-31 11724538 dpl-frs:DistributionCosts dpl-frs:Item4 2018-12-12 2019-12-31 11724538 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-12-12 2019-12-31 11724538 dpl-frs:Item5 2018-12-12 2019-12-31 11724538 dpl-frs:Item5 2018-12-11 11724538 dpl-frs:Item5 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item5 2018-12-12 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item5 2018-12-11 11724538 dpl-frs:CostSales dpl-frs:Item5 2019-12-31 11724538 dpl-frs:DistributionCosts dpl-frs:Item5 2018-12-12 2019-12-31 11724538 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-12-12 2019-12-31 11724538 dpl-frs:Item6 2018-12-12 2019-12-31 11724538 dpl-frs:Item6 2018-12-11 11724538 dpl-frs:Item6 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item6 2018-12-12 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item6 2018-12-11 11724538 dpl-frs:CostSales dpl-frs:Item6 2019-12-31 11724538 dpl-frs:DistributionCosts dpl-frs:Item6 2018-12-12 2019-12-31 11724538 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-12-12 2019-12-31 11724538 dpl-frs:Item7 2018-12-12 2019-12-31 11724538 dpl-frs:Item7 2018-12-11 11724538 dpl-frs:Item7 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item7 2018-12-12 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item7 2018-12-11 11724538 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 11724538 dpl-frs:DistributionCosts dpl-frs:Item7 2018-12-12 2019-12-31 11724538 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-12-12 2019-12-31 11724538 dpl-frs:Item8 2018-12-12 2019-12-31 11724538 dpl-frs:Item8 2018-12-11 11724538 dpl-frs:Item8 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item8 2018-12-12 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item8 2018-12-11 11724538 dpl-frs:CostSales dpl-frs:Item8 2019-12-31 11724538 dpl-frs:DistributionCosts dpl-frs:Item8 2018-12-12 2019-12-31 11724538 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-12-12 2019-12-31 11724538 dpl-frs:Item9 2018-12-12 2019-12-31 11724538 dpl-frs:Item9 2018-12-11 11724538 dpl-frs:Item9 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item9 2018-12-12 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item9 2018-12-11 11724538 dpl-frs:CostSales dpl-frs:Item9 2019-12-31 11724538 dpl-frs:DistributionCosts dpl-frs:Item9 2018-12-12 2019-12-31 11724538 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-12-12 2019-12-31 11724538 dpl-frs:Item10 2018-12-12 2019-12-31 11724538 dpl-frs:Item10 2018-12-11 11724538 dpl-frs:Item10 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item10 2018-12-12 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item10 2018-12-11 11724538 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 11724538 dpl-frs:DistributionCosts dpl-frs:Item10 2018-12-12 2019-12-31 11724538 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-12-12 2019-12-31 11724538 dpl-frs:Item11 2018-12-12 2019-12-31 11724538 dpl-frs:Item11 2018-12-11 11724538 dpl-frs:Item11 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item11 2018-12-12 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item11 2018-12-11 11724538 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 11724538 dpl-frs:DistributionCosts dpl-frs:Item11 2018-12-12 2019-12-31 11724538 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-12-12 2019-12-31 11724538 dpl-frs:Item12 2018-12-12 2019-12-31 11724538 dpl-frs:Item12 2018-12-11 11724538 dpl-frs:Item12 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item12 2018-12-12 2019-12-31 11724538 dpl-frs:CostSales dpl-frs:Item12 2018-12-11 11724538 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 11724538 dpl-frs:DistributionCosts dpl-frs:Item12 2018-12-12 2019-12-31 11724538 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-12-12 2019-12-31 11724538 1 2018-12-12 2019-12-31 11724538 frs-countries:EnglandWales 2018-12-12 2019-12-31
Registered number: 11724538
Sirius Consult Ltd
Financial Statements
For the Period 12 December 2018 to 31 December 2019
Emma Cottington FCA

Balance Sheet
Registered number: 11724538
31 December 2019
£
Current assets 3,685
Creditors: Amounts Falling Due Within One Year (8,873 )
NET CURRENT LIABILITIES (5,188 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,188 )
Accruals and deferred income (850 )
NET ASSETS (6,038 )
CAPITAL AND RESERVES (6,038 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was 1.
2. General Information
Sirius Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11724538. The registered office is 6 Vineyards, Bath, BA1 5NA.
For the period ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 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
Ms Solveig Green
24/02/2020
Page 1