2023-07-01 08573168 2024-06-30 08573168 2023-07-01 2024-06-30 08573168 2023-06-30 08573168 2022-07-01 2023-06-30 08573168 uk-core:WithinOneYear 2023-06-30 08573168 uk-core:WithinOneYear 2024-06-30 08573168 uk-core:AfterOneYear 2023-06-30 08573168 uk-core:AfterOneYear 2024-06-30 08573168 uk-core:ShareCapital 2024-06-30 08573168 uk-core:ShareCapital 2023-06-30 08573168 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 08573168 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 08573168 uk-bus:Director1 2023-07-01 2024-06-30 08573168 uk-core:ComputerEquipment 2023-07-01 2024-06-30 08573168 uk-core:FurnitureFittings 2023-07-01 2024-06-30 08573168 uk-core:ComputerEquipment 2023-06-30 08573168 uk-core:FurnitureFittings 2023-06-30 08573168 uk-core:Land 2023-06-30 08573168 uk-core:Land 2023-07-01 2024-06-30 08573168 uk-core:Land 2024-06-30 08573168 uk-core:FurnitureFittings 2024-06-30 08573168 uk-core:ComputerEquipment 2024-06-30 iso4217:GBP xbrli:pure 08573168 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08573168 uk-bus:FRS102 2023-07-01 2024-06-30 08573168 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 08573168 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Sinvcom Limited
Registered Number:08573168
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Sinvcom Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08573168
As at 30 June 2024
Sinvcom Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
702,612
702,247
2
702,612
702,247
Current assets
Trade and other receivables
5,109
-
3
42,835
Cash and cash equivalents
29,506
29,506
47,944
Trade and other payables: amounts falling due within one
year
(32,991)
(24,618)
4
14,953
4,888
Net current assets
Total assets less current liabilities
707,500
717,200
Trade and other payables: amounts falling due after more
than one year
(707,395)
(707,395)
5
105
Net assets
9,805
Capital and reserves
Called up share capital
100
100
Retained earnings
5
9,705
105
9,805
Shareholders' funds
For the year ended 30 June 2024 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Simon Cox Director
These financial statements were approved and authorised for issue by the Board on 08 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Sinvcom Limited
Notes to the Financial Statements
Statutory Information
Sinvcom Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
08573168.
Registered address:
23 Porters Wood
St Albans
Herts
AL3 6PQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
50% Straight line
Computer equipment
25 Straight line
Fixtures and fittings
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
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5
For the year ended 30 June 2024
Sinvcom Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Land
£
£
£
£
Cost or
valuation
At 01 July 2023
704,752
-
2,505
702,247
729
729
-
-
Additions
At 30 June 2024
702,247
2,505
729
705,481
Provision for depreciation and impairment
At 01 July 2023
2,505
-
2,505
-
Charge for year
364
364
-
-
At 30 June 2024
2,869
364
2,505
-
At 30 June 2024
Net book value
702,247
-
365
702,612
At 30 June 2023
702,247
-
-
702,247
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
5,109
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
8,128
-
Taxation and social security
901
7,831
Other creditors
15,589
25,160
24,618
32,991
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
707,395
707,395
6. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
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