SYAM LIMITED


1 August 2021 false No description of principal activity Taxfiler 2022.14 12096579business:PrivateLimitedCompanyLtd2021-08-012022-07-31 120965792021-07-31 120965792021-08-012022-07-31 12096579business:AuditExempt-NoAccountantsReport2021-08-012022-07-31 12096579business:FullAccounts2021-08-012022-07-31 120965792022-07-31 12096579business:Director12021-08-012022-07-31 12096579business:Director22021-08-012022-07-31 12096579business:RegisteredOffice2021-08-012022-07-31 120965792021-07-31 12096579core:WithinOneYear2022-07-31 12096579core:WithinOneYear2021-07-31 12096579core:ShareCapital2022-07-31 12096579core:ShareCapital2021-07-31 12096579core:RetainedEarningsAccumulatedLosses2022-07-31 12096579core:RetainedEarningsAccumulatedLosses2021-07-31 12096579business:SmallEntities2021-08-012022-07-31 12096579countries:EnglandWales2021-08-012022-07-31 12096579core:LandBuildings2021-08-012022-07-31 12096579core:LandBuildings2021-07-31 12096579core:LandBuildings2022-07-31 120965792020-08-012021-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12096579 (England and Wales)
SYAM LIMITED Unaudited accounts for the year ended 31 July 2022
SYAM LIMITED Unaudited accounts Contents
Page
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SYAM LIMITED Company Information for the year ended 31 July 2022
Directors
Shabeer Hussain Yousuf Muneer Ali
Company Number
12096579 (England and Wales)
Registered Office
WHARF HOUSE, VICTORIA QUAYS WHARF STREET SHEFFIELD S2 5SY UNITED KINGDOM
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SYAM LIMITED Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,237 
42,237 
Creditors: amounts falling due within one year
(42,637)
(42,512)
Net current liabilities
(42,637)
(42,512)
Net liabilities
(400)
(275)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(500)
(375)
Shareholders' funds
(400)
(275)
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 directors acknowledge their 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 of Directors and authorised for issue on 7 March 2023 and were signed on its behalf by
Shabeer Hussain Yousuf Director Company Registration No. 12096579
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SYAM LIMITED Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
SYAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12096579. The registered office is WHARF HOUSE, VICTORIA QUAYS, WHARF STREET, SHEFFIELD, S2 5SY, UNITED KINGDOM.
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.
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2021
42,237 
At 31 July 2022
42,237 
Depreciation
At 31 July 2022
- 
Net book value
At 31 July 2022
42,237 
At 31 July 2021
42,237 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
42,137 
42,137 
Accruals
500 
375 
42,637 
42,512 
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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