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Company Registration No. SC646452 (Scotland)
Sy-Doc-Com Ltd Unaudited accounts for the year ended 30 November 2023
Sy-Doc-Com Ltd Unaudited accounts Contents
Page
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Sy-Doc-Com Ltd Company Information for the year ended 30 November 2023
Director
S F Doherty
Company Number
SC646452 (Scotland)
Registered Office
14 Larknowes Gardens Blantyre South Lanarkshire G72 9BU Scotland
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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Sy-Doc-Com Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
70,969 
8,849 
Current assets
Debtors
167,471 
61,246 
Cash at bank and in hand
405,391 
460,145 
572,862 
521,391 
Creditors: amounts falling due within one year
(266,398)
(222,510)
Net current assets
306,464 
298,881 
Total assets less current liabilities
377,433 
307,730 
Creditors: amounts falling due after more than one year
(26,434)
(35,654)
Net assets
350,999 
272,076 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
350,998 
272,075 
Shareholders' funds
350,999 
272,076 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 27 August 2024 and were signed on its behalf by
S F Doherty Director Company Registration No. SC646452
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Sy-Doc-Com Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Sy-Doc-Com Ltd is a private company, limited by shares, registered in Scotland, registration number SC646452. The registered office is 14 Larknowes Gardens, Blantyre, South Lanarkshire, G72 9BU, Scotland.
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:
Plant & machinery
25% straight line
Motor vehicles
20% reducing balance
Computer equipment
33.3% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
- 
632 
14,115 
14,747 
Additions
83,269 
- 
- 
83,269 
At 30 November 2023
83,269 
632 
14,115 
98,016 
Depreciation
At 1 December 2022
- 
441 
5,457 
5,898 
Charge for the year
16,654 
191 
4,304 
21,149 
At 30 November 2023
16,654 
632 
9,761 
27,047 
Net book value
At 30 November 2023
66,615 
- 
4,354 
70,969 
At 30 November 2022
- 
191 
8,658 
8,849 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
167,471 
61,246 
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Sy-Doc-Com Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
575 
580 
Taxes and social security
80,254 
134,077 
Other creditors
4,394 
2,938 
Accruals
181,175 
84,915 
266,398 
222,510 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,434 
35,654 
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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