Company Registration No. 12197096 (England and Wales)
Sygma Ltd
Unaudited accounts
for the year ended 30 September 2024
Sygma Ltd
Unaudited accounts
Contents
Sygma Ltd
Company Information
for the year ended 30 September 2024
Company Number
12197096 (England and Wales)
Registered Office
12 Chilthorne Close London
SE6 4YW
Accountants
Gordons Knight Ltd
12 South Drive
Banstead
Surrey
England
SM7 3BH
Sygma Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
-
63
Creditors: amounts falling due within one year
(7,677)
(7,930)
Net current liabilities
(7,677)
(7,867)
Net liabilities
(7,677)
(7,828)
Called up share capital
100
100
Profit and loss account
(7,777)
(7,928)
Shareholders' funds
(7,677)
(7,828)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 December 2024 and were signed on its behalf by
Marco Bresciani
Director
Company Registration No. 12197096
Sygma Ltd
Notes to the Accounts
for the year ended 30 September 2024
Sygma Ltd is a private company, limited by shares, registered in England and Wales, registration number 12197096. The registered office is 12 Chilthorne Close London , SE6 4YW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% WDV
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
7,677
7,930
Sygma Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).