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dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-06-30 11419719 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 11419719 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 11419719 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-06-30 11419719 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-06-30 11419719 dpl-frs:Item6 2022-07-01 2023-06-30 11419719 dpl-frs:Item6 2022-06-30 11419719 dpl-frs:Item6 2023-06-30 11419719 dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-06-30 11419719 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 11419719 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 11419719 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 11419719 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 11419719 dpl-frs:Item7 2022-07-01 2023-06-30 11419719 dpl-frs:Item7 2022-06-30 11419719 dpl-frs:Item7 2023-06-30 11419719 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 11419719 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 11419719 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 11419719 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 11419719 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 11419719 dpl-frs:Item8 2022-07-01 2023-06-30 11419719 dpl-frs:Item8 2022-06-30 11419719 dpl-frs:Item8 2023-06-30 11419719 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 11419719 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 11419719 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 11419719 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 11419719 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 11419719 dpl-frs:Item9 2022-07-01 2023-06-30 11419719 dpl-frs:Item9 2022-06-30 11419719 dpl-frs:Item9 2023-06-30 11419719 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 11419719 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 11419719 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 11419719 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 11419719 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 11419719 dpl-frs:Item10 2022-07-01 2023-06-30 11419719 dpl-frs:Item10 2022-06-30 11419719 dpl-frs:Item10 2023-06-30 11419719 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 11419719 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 11419719 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 11419719 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 11419719 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 11419719 dpl-frs:Item11 2022-07-01 2023-06-30 11419719 dpl-frs:Item11 2022-06-30 11419719 dpl-frs:Item11 2023-06-30 11419719 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 11419719 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 11419719 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 11419719 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 11419719 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 11419719 dpl-frs:Item12 2022-07-01 2023-06-30 11419719 dpl-frs:Item12 2022-06-30 11419719 dpl-frs:Item12 2023-06-30 11419719 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 11419719 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 11419719 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 11419719 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 11419719 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 11419719 1 2022-07-01 2023-06-30 11419719 frs-countries:EnglandWales 2022-07-01 2023-06-30 11419719 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-06-30 11419719 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 11419719 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-06-30 11419719 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-06-30 11419719 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-07-01 2022-06-30 11419719 frs-core:AllSubsidiaries 2021-07-01 2022-06-30 11419719 frs-core:KeyManagementPersonnel 2021-07-01 2022-06-30 11419719 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-07-01 2022-06-30 11419719 frs-core:OtherRelatedParties 2021-07-01 2022-06-30 11419719 2021-06-30 11419719 2022-06-30 11419719 2021-07-01 2022-06-30 11419719 frs-core:CurrentFinancialInstruments 2022-06-30 11419719 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 11419719 frs-core:Non-currentFinancialInstruments 2022-06-30 11419719 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 11419719 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 11419719 frs-core:CurrentFinancialInstruments 2022-06-30 11419719 frs-core:AfterOneYear 2021-07-01 2022-06-30 11419719 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 11419719 frs-core:BetweenOneFiveYears 2022-06-30 11419719 frs-core:ComputerEquipment 2022-06-30 11419719 frs-core:ComputerEquipment 2021-07-01 2022-06-30 11419719 frs-core:ComputerEquipment 2021-06-30 11419719 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 11419719 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 11419719 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 11419719 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 11419719 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 11419719 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 11419719 frs-core:FurnitureFittings 2022-06-30 11419719 frs-core:FurnitureFittings 2021-07-01 2022-06-30 11419719 frs-core:FurnitureFittings 2021-06-30 11419719 frs-core:NetGoodwill 2022-06-30 11419719 frs-core:NetGoodwill 2021-07-01 2022-06-30 11419719 frs-core:NetGoodwill 2021-06-30 11419719 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 11419719 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 11419719 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 11419719 frs-core:LandBuildings 2022-06-30 11419719 frs-core:LandBuildings 2021-07-01 2022-06-30 11419719 frs-core:LandBuildings 2021-06-30 11419719 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 11419719 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 11419719 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 11419719 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 11419719 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-07-01 2022-06-30 11419719 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-06-30 11419719 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 11419719 frs-core:MoreThanFiveYears 2022-06-30 11419719 frs-core:MotorVehicles 2022-06-30 11419719 frs-core:MotorVehicles 2021-07-01 2022-06-30 11419719 frs-core:MotorVehicles 2021-06-30 11419719 frs-core:OtherResidualIntangibleAssets 2022-06-30 11419719 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 11419719 frs-core:OtherResidualIntangibleAssets 2021-06-30 11419719 frs-core:PlantMachinery 2022-06-30 11419719 frs-core:PlantMachinery 2021-07-01 2022-06-30 11419719 frs-core:PlantMachinery 2021-06-30 11419719 frs-core:Secured 2022-06-30 11419719 frs-core:Unsecured 2022-06-30 11419719 frs-core:WithinOneYear 2021-07-01 2022-06-30 11419719 frs-core:WithinOneYear 2022-06-30 11419719 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 11419719 frs-core:CapitalRedemptionReserve 2021-06-30 11419719 frs-core:CapitalRedemptionReserve 2022-06-30 11419719 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 11419719 frs-core:OtherReservesSubtotal 2021-06-30 11419719 frs-core:OtherReservesSubtotal 2022-06-30 11419719 frs-core:RevaluationReserve 2021-07-01 2022-06-30 11419719 frs-core:RevaluationReserve 2021-06-30 11419719 frs-core:RevaluationReserve 2022-06-30 11419719 frs-core:SharePremium 2021-07-01 2022-06-30 11419719 frs-core:SharePremium 2021-06-30 11419719 frs-core:SharePremium 2022-06-30 11419719 frs-core:ShareCapital 2021-07-01 2022-06-30 11419719 frs-core:ShareCapital 2021-06-30 11419719 frs-core:ShareCapital 2022-06-30 11419719 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 11419719 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-06-30 11419719 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 11419719 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 11419719 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 11419719 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-06-30 11419719 frs-countries:UnitedKingdom 2021-07-01 2022-06-30 11419719 frs-countries:Europe 2021-07-01 2022-06-30 11419719 frs-countries:NorthAmerica 2021-07-01 2022-06-30 11419719 frs-countries:SouthAmerica 2021-07-01 2022-06-30 11419719 frs-countries:Asia 2021-07-01 2022-06-30 11419719 frs-countries:RestWorldOutsideUK 2021-07-01 2022-06-30 11419719 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 11419719 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 11419719 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2022-06-30 11419719 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 11419719 frs-bus:OrdinaryShareClass5 2021-06-30 11419719 frs-bus:OrdinaryShareClass5 2022-06-30 11419719 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 11419719 frs-bus:PreferenceShareClass1 2021-06-30 11419719 frs-bus:PreferenceShareClass1 2022-06-30 11419719 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 11419719 frs-bus:PreferenceShareClass2 2021-06-30 11419719 frs-bus:PreferenceShareClass2 2022-06-30 11419719 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 11419719 frs-bus:PreferenceShareClass3 2021-06-30 11419719 frs-bus:PreferenceShareClass3 2022-06-30 11419719 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 11419719 frs-bus:PreferenceShareClass4 2021-06-30 11419719 frs-bus:PreferenceShareClass4 2022-06-30 11419719 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 11419719 frs-bus:PreferenceShareClass5 2021-06-30 11419719 frs-bus:PreferenceShareClass5 2022-06-30 11419719 1 2021-07-01 2022-06-30 11419719 1 2022-06-30 11419719 1 2021-07-01 2022-06-30 11419719 frs-core:LeasedAssets 2021-07-01 2022-06-30 11419719 frs-core:OwnedAssets 2021-07-01 2022-06-30 11419719 frs-core:CurrencyRisk 2021-07-01 2022-06-30 11419719 frs-core:MarketRisk 2021-07-01 2022-06-30 11419719 frs-core:InterestRateRisk 2021-07-01 2022-06-30 11419719 frs-core:DeferredTaxation 2021-07-01 2022-06-30 11419719 frs-core:DeferredTaxation 2021-06-30 11419719 frs-core:DeferredTaxation 2022-06-30 11419719 frs-core:OtherProvisionsContingentLiabilities 2021-07-01 2022-06-30 11419719 frs-core:OtherProvisionsContingentLiabilities 2021-06-30 11419719 frs-core:OtherProvisionsContingentLiabilities 2022-06-30 11419719 frs-core:ProvisionsDeferredTax 2022-06-30 11419719 frs-core:OtherDeferredTax 2022-06-30 11419719 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-06-30 11419719 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-06-30 11419719 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-06-30 11419719 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-07-01 2022-06-30 11419719 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-06-30 11419719 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-30 11419719 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 11419719 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-06-30 11419719 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-06-30 11419719 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 11419719 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-06-30 11419719 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-06-30 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Registered number: 11419719
Sinuosity Ltd
Financial Statements
For The Year Ended 30 June 2023
Accountancy Today Limited
The Orchard
27 Sandforth Road
West Derby; Liverpool
Merseyside
L12 1LN
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11419719
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 318 556
Investments 5 18,633 18,633
18,951 19,189
Creditors: Amounts Falling Due Within One Year 6 (11,173 ) (7,534 )
NET CURRENT ASSETS (LIABILITIES) (11,173 ) (7,534 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,778 11,655
NET ASSETS 7,778 11,655
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 7,776 11,653
SHAREHOLDERS' FUNDS 7,778 11,655
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Ngozi Maureen Nwachuku
Director
20th February 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sinuosity Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11419719 . The registered office is 2 Aldenham Grove, Radlett, WD7 7BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2022 1,190
As at 30 June 2023 1,190
Depreciation
As at 1 July 2022 634
Provided during the period 238
As at 30 June 2023 872
Net Book Value
As at 30 June 2023 318
As at 1 July 2022 556
Page 2
Page 3
5. Investments
Unlisted
£
Cost
As at 1 July 2022 18,633
As at 30 June 2023 18,633
Provision
As at 1 July 2022 -
As at 30 June 2023 -
Net Book Value
As at 30 June 2023 18,633
As at 1 July 2022 18,633
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 120 204
VAT - 27
Director's loan account 11,053 7,303
11,173 7,534
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 3