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Company Registration No. 08949641 (England and Wales)
Silicon Syrup Limited Unaudited accounts for the year ended 31 March 2023
Silicon Syrup Limited Unaudited accounts Contents
Page
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Silicon Syrup Limited Company Information for the year ended 31 March 2023
Directors
Mr H Pedramparsi Mrs V Pakzad
Company Number
08949641 (England and Wales)
Registered Office
42 Walterton Road Flat b London W9 3PL England
Accountants
Alexander-Passe & Co 33 Chessington Avenue London N3 3DR
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Silicon Syrup Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,087 
6,112 
Current assets
Debtors
250 
114 
Cash at bank and in hand
6,737 
39,149 
6,987 
39,263 
Creditors: amounts falling due within one year
(17,857)
(25,038)
Net current (liabilities)/assets
(10,870)
14,225 
Total assets less current liabilities
(4,783)
20,337 
Provisions for liabilities
Deferred tax
(800)
(800)
Net (liabilities)/assets
(5,583)
19,537 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,683)
19,437 
Shareholders' funds
(5,583)
19,537 
For the year ending 31 March 2023 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 22 December 2023 and were signed on its behalf by
Mr H Pedramparsi Director Company Registration No. 08949641
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Silicon Syrup Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Silicon Syrup Limited is a private company, limited by shares, registered in England and Wales, registration number 08949641. The registered office is 42 Walterton Road, Flat b, London, W9 3PL, England.
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:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
2,537 
11,766 
14,303 
Additions
- 
2,003 
2,003 
At 31 March 2023
2,537 
13,769 
16,306 
Depreciation
At 1 April 2022
1,631 
6,560 
8,191 
Charge for the year
226 
1,802 
2,028 
At 31 March 2023
1,857 
8,362 
10,219 
Net book value
At 31 March 2023
680 
5,407 
6,087 
At 31 March 2022
906 
5,206 
6,112 
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Silicon Syrup Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
250 
- 
Other debtors
- 
114 
250 
114 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
15,133 
Taxes and social security
(5,763)
5,205 
Loans from directors
20,420 
- 
Accruals
3,200 
4,700 
17,857 
25,038 
7
Contingent liabilities
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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