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REGISTERED NUMBER: 04107656 (England and Wales)















REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

SYMAC TECHNOLOGIES LIMITED

SYMAC TECHNOLOGIES LIMITED (Registered number: 04107656)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 NOVEMBER 2023




Page

Company Information 1

Report of the Directors 2

Statement of Income and Retained Earnings 3

Statement of Financial Position 4

Notes to the Financial Statements 6


SYMAC TECHNOLOGIES LIMITED

COMPANY INFORMATION
for the Year Ended 30 NOVEMBER 2023







DIRECTORS: C M Carr
R D Swann



SECRETARY: C M Carr



REGISTERED OFFICE: The Annexe, Minerva House
Bordyke
Tonbridge
Kent
TN9 1NR



REGISTERED NUMBER: 04107656 (England and Wales)



ACCOUNTANTS: Bennett & Co
The Annexe, Minerva House
Bordyke
Tonbridge
Kent
TN9 1NR



BANKERS: Starling Bank

SYMAC TECHNOLOGIES LIMITED (Registered number: 04107656)

REPORT OF THE DIRECTORS
for the Year Ended 30 NOVEMBER 2023

The directors present their report with the financial statements of the company for the year ended 30 November 2023.

CESSATION OF TRADING
The company ceased trading on 30 November 2023.

PRINCIPAL ACTIVITIES
The principal activities of the company in the year under review were those of communications consultants and IT repairs.

DIVIDENDS
An interim dividend of £350 per share was paid on 30 November 2023. The directors recommend that no final dividend be paid.

The total distribution of dividends for the year ended 30 November 2023 will be £ 700 .

DIRECTORS
The directors shown below have held office during the whole of the period from 1 December 2022 to the date of this report.

C M Carr
R D Swann

ON BEHALF OF THE BOARD:





C M Carr - Director


29 August 2024

SYMAC TECHNOLOGIES LIMITED (Registered number: 04107656)

STATEMENT OF INCOME AND
RETAINED EARNINGS
for the Year Ended 30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £   

TURNOVER 369 533

Cost of sales 40 33
GROSS PROFIT 329 500

Administrative expenses 1,088 684
OPERATING LOSS and
LOSS BEFORE TAXATION (759 ) (184 )

Tax on loss 5 - -
LOSS FOR THE FINANCIAL YEAR (759 ) (184 )

Retained earnings at beginning of year 1,471 1,655

Dividends (700 ) -

RETAINED EARNINGS AT END OF
YEAR

12

1,471

SYMAC TECHNOLOGIES LIMITED (Registered number: 04107656)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 - 730

CURRENT ASSETS
Debtors 7 758 740
Cash at bank and in hand 2,888 2,870
3,646 3,610
CREDITORS
Amounts falling due within one year 8 3,632 200
NET CURRENT ASSETS 14 3,410
TOTAL ASSETS LESS CURRENT
LIABILITIES

14

4,140

CREDITORS
Amounts falling due after more than one year 9 - 2,667
NET ASSETS 14 1,473

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 12 1,471
SHAREHOLDERS' FUNDS 14 1,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SYMAC TECHNOLOGIES LIMITED (Registered number: 04107656)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2023


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:




C M Carr - Director



R D Swann - Director


SYMAC TECHNOLOGIES LIMITED (Registered number: 04107656)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 NOVEMBER 2023

1. STATUTORY INFORMATION

SYMAC TECHNOLOGIES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. OPERATING LOSS

The operating loss is stated after charging:

30.11.23 30.11.22
£    £   
Depreciation - owned assets - 180

SYMAC TECHNOLOGIES LIMITED (Registered number: 04107656)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 NOVEMBER 2023

5. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 30 November 2023 nor for the year ended 30 November 2022.

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 1,660
Disposals (730 )
At 30 November 2023 930
DEPRECIATION
At 1 December 2022
and 30 November 2023 930
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 730

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 758 740

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other creditors 3,632 200

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Other creditors - 2,667