SYON MEDIA LTD

SYON MEDIA LTD

SYON MEDIA LTD - Company Information

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SYON MEDIA LTD

Company Registration Number:
09235811 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

SYON MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

SYON MEDIA LTD

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 365 365
Tangible assets: 4 4,965 4,326
Total fixed assets: 5,330 4,691
Current assets
Debtors:   87,809 99,094
Cash at bank and in hand: 61,637 59,320
Total current assets: 149,446 158,414
Creditors: amounts falling due within one year:   (79,012) (112,109)
Net current assets (liabilities): 70,434 46,305
Total assets less current liabilities: 75,764 50,996
Creditors: amounts falling due after more than one year:   (33,140) (43,788)
Total net assets (liabilities): 42,624 7,208
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 42,622 7,206
Shareholders funds: 42,624 7,208

The notes form part of these financial statements

SYON MEDIA LTD

Balance sheet statements

For the year ending 31 December 2022 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 30 August 2023
and signed on behalf of the board by:

Name: Mr S Simmons
Status: Director

The notes form part of these financial statements

SYON MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

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 MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 4 3

SYON MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 365
At 31 December 2022 365
Net book value
At 31 December 2022 365
At 31 December 2021 365

SYON MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 17,062
Additions 2,294
At 31 December 2022 19,356
Depreciation
At 01 January 2022 12,736
Charge for year 1,655
At 31 December 2022 14,391
Net book value
At 31 December 2022 4,965
At 31 December 2021 4,326