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Registered number: 12262182
Sybille Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Alan Jones & Co
59 Meadow Road
Kingswood
WATFORD
Herts
WD25 0JB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12262182
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 10,800 2,640
Cash at bank and in hand 37,785 39,880
48,585 42,520
Creditors: Amounts Falling Due Within One Year 6 (16,110 ) (15,813 )
NET CURRENT ASSETS (LIABILITIES) 32,475 26,707
TOTAL ASSETS LESS CURRENT LIABILITIES 32,475 26,707
NET ASSETS 32,475 26,707
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 32,474 26,706
SHAREHOLDERS' FUNDS 32,475 26,707
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For the year ending 30 June 2024 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
Ms CAROLINE JONES
Director
27/08/2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Sybille Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12262182 . The registered office is 6 Leverton Street,, KENTISH TOWN, LONDON, NW5 2PJ.
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.
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:
Computer Equipment 33% NBV
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.



3. Average Number of Employees
Average number of employees, including directors, during the year] was: 1 (2023: 1)
1 1
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 2,450
As at 30 June 2024 2,450
Depreciation
As at 1 July 2023 2,450
As at 30 June 2024 2,450
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 10,800 2,640
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 7,207 3,805
Corporation tax 1,400 7,106
VAT 2,546 822
Director's loan account 4,957 4,080
16,110 15,813
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Ultimate Controlling Party
The company's ultimate controlling party is Caroline Jones by virtue of her ownership of 100% of the issued share capital in the company.
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