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REGISTERED NUMBER: 09920538 (England and Wales)












Financial Statements for the Year Ended 31 December 2024

for

Cyintsy Limited

Cyintsy Limited (Registered number: 09920538)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cyintsy Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: C Elliott
Mrs C Elliott





REGISTERED OFFICE: Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP





REGISTERED NUMBER: 09920538 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP

Cyintsy Limited (Registered number: 09920538)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 2,311 2,410
Investments 5 39,520 22,087
Investment property 6 270,915 247,350
312,746 271,847

CURRENT ASSETS
Debtors 7 17,967 12,804
Cash at bank 145,920 196,939
163,887 209,743
CREDITORS
Amounts falling due within one year 8 (32,839 ) (72,880 )
NET CURRENT ASSETS 131,048 136,863
TOTAL ASSETS LESS CURRENT LIABILITIES 443,794 408,710

PROVISIONS FOR LIABILITIES (9,044 ) (566 )
NET ASSETS 434,750 408,144

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 434,650 408,044
SHAREHOLDERS' FUNDS 434,750 408,144

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

Cyintsy Limited (Registered number: 09920538)

Balance Sheet - continued
31 December 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:





C Elliott - Director


Cyintsy Limited (Registered number: 09920538)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

Cyintsy 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 as modified by the revaluation of certain assets.

Revenue
Revenue 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.
Office equipment - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Cyintsy Limited (Registered number: 09920538)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


4. PROPERTY, PLANT AND EQUIPMENT
Office
equipment
£   
COST
At 1 January 2024 6,163
Additions 670
At 31 December 2024 6,833
DEPRECIATION
At 1 January 2024 3,753
Charge for year 769
At 31 December 2024 4,522
NET BOOK VALUE
At 31 December 2024 2,311
At 31 December 2023 2,410

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 January 2024 22,087
Revaluations 17,433
At 31 December 2024 39,520
NET BOOK VALUE
At 31 December 2024 39,520
At 31 December 2023 22,087

Cost or valuation at 31 December 2024 is represented by:

Other
investments
£   
Valuation in 2024 20,435
Cost 19,085
39,520

Cyintsy Limited (Registered number: 09920538)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2024 247,350
Revaluations 23,565
At 31 December 2024 270,915
NET BOOK VALUE
At 31 December 2024 270,915
At 31 December 2023 247,350

Fair value at 31 December 2024 is represented by:
£   
Valuation in 2024 23,565
Cost 247,350
270,915

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 17,967 12,804

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Taxation and social security 31,295 70,731
Other creditors 1,544 2,149
32,839 72,880