Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312truesound recording and music publishing2023-01-01false2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09423033 2023-01-01 2023-12-31 09423033 2022-01-01 2022-12-31 09423033 2023-12-31 09423033 2022-12-31 09423033 c:Director1 2023-01-01 2023-12-31 09423033 c:Director2 2023-01-01 2023-12-31 09423033 c:Director2 2023-12-31 09423033 c:Director3 2023-01-01 2023-12-31 09423033 c:Director3 2023-12-31 09423033 c:RegisteredOffice 2023-01-01 2023-12-31 09423033 d:CurrentFinancialInstruments 2023-12-31 09423033 d:CurrentFinancialInstruments 2022-12-31 09423033 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 09423033 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 09423033 d:ShareCapital 2023-12-31 09423033 d:ShareCapital 2022-12-31 09423033 d:RetainedEarningsAccumulatedLosses 2023-12-31 09423033 d:RetainedEarningsAccumulatedLosses 2022-12-31 09423033 c:FRS102 2023-01-01 2023-12-31 09423033 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09423033 c:FullAccounts 2023-01-01 2023-12-31 09423033 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09423033 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 09423033














TSYN LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023

 
TSYN LIMITED
 
 
COMPANY INFORMATION


Directors
O Dutertre 
J W Evans (resigned 22 July 2024)
L Hood (appointed 15 October 2024)




Registered number
09423033



Registered office
Bankstock Building 3rd Floor
42-44 De Beauvoir Crescent

London

N1 5SB




Accountants
Sopher + Co LLP
Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD





 
TSYN LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
 
1
Notes to the Financial Statements
 
 
2 - 3

 
TSYN LIMITED
REGISTERED NUMBER:09423033

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
129,583
111,546

Cash at bank and in hand
  
57,885
68,977

  
187,468
180,523

Current liabilities
  

Creditors: amounts falling due within one year
 5 
(8,846)
(11,785)

Net current assets
  
 
 
178,622
 
 
168,738

Total assets less current liabilities
  
178,622
168,738

  

Net assets
  
178,622
168,738


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
178,522
168,638

  
178,622
168,738


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


L Hood
Director

Date: 22 October 2024

The notes on pages 2 to 3 form part of these financial statements.
Page 1

 
TSYN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

TSNY Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 42-44 De Beauvoir Crescent, London, England, N1 5SB.
The principal activity of the company continued to be that of sound recording and music publishing activities.
The Company's functional and presentational currency is £ sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

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

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


4.


Debtors

2023
2022
£
£


Amounts owed by related parties
129,483
111,446

Other debtors
100
100

129,583
111,546


Page 2

 
TSYN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
6,146
9,910

Accruals and deferred income
2,700
1,875

8,846
11,785



6.


Related party transactions

Amounts owed by related parties are interest free loans repayable on demand from an associate company.

 
Page 3