SYON GEOGRAPHICAL LTD

SYON GEOGRAPHICAL LTD

SYON GEOGRAPHICAL LTD - Company Information

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SYON GEOGRAPHICAL LTD

Company Registration Number:
07457559 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

SYON GEOGRAPHICAL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

SYON GEOGRAPHICAL LTD

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets: 3 144,329 145,366
Tangible assets: 4 2,040 2,720
Total fixed assets: 146,369 148,086
Current assets
Debtors:   77,152 61,977
Cash at bank and in hand: 71,495 71,450
Total current assets: 148,647 133,427
Creditors: amounts falling due within one year:   (166,215) (155,265)
Net current assets (liabilities): (17,568) (21,838)
Total assets less current liabilities: 128,801 126,248
Creditors: amounts falling due after more than one year:   (86,239) (90,629)
Total net assets (liabilities): 42,562 35,619
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 42,462 35,519
Shareholders funds: 42,562 35,619

The notes form part of these financial statements

SYON GEOGRAPHICAL LTD

Balance sheet statements

For the year ending 31 December 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 September 2022
and signed on behalf of the board by:

Name: G J Gourlay
Status: Director

The notes form part of these financial statements

SYON GEOGRAPHICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SYON GEOGRAPHICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 5 6

SYON GEOGRAPHICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Intangible Assets

Total
Cost £
At 01 January 2021 221,800
Additions 15,000
At 31 December 2021 236,800
Amortisation
At 01 January 2021 76,434
Charge for year 16,037
At 31 December 2021 92,471
Net book value
At 31 December 2021 144,329
At 31 December 2020 145,366

SYON GEOGRAPHICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

Total
Cost £
At 01 January 2021 24,403
At 31 December 2021 24,403
Depreciation
At 01 January 2021 21,683
Charge for year 680
At 31 December 2021 22,363
Net book value
At 31 December 2021 2,040
At 31 December 2020 2,720