IRIS Accounts Production v24.3.2.46 12850719 Board of Directors 1.11.23 31.10.24 31.10.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh128507192023-10-31128507192024-10-31128507192023-11-012024-10-31128507192022-10-31128507192022-11-012023-10-31128507192023-10-3112850719ns15:EnglandWales2023-11-012024-10-3112850719ns14:PoundSterling2023-11-012024-10-3112850719ns10:Director12023-11-012024-10-3112850719ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3112850719ns10:Micro-entities2023-11-012024-10-3112850719ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3112850719ns10:FullAccounts2023-11-012024-10-3112850719ns5:CurrentFinancialInstruments2024-10-3112850719ns5:CurrentFinancialInstruments2023-10-3112850719ns10:RegisteredOffice2023-11-012024-10-31128507191ns10:Director12023-10-31128507191ns10:Director12022-10-31128507191ns10:Director12023-11-012024-10-31128507191ns10:Director12022-11-012023-10-31128507191ns10:Director12024-10-31128507191ns10:Director12023-10-31
REGISTERED NUMBER: 12850719 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

SYAMIC CONSULTING LTD

SYAMIC CONSULTING LTD (REGISTERED NUMBER: 12850719)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Balance Sheet 1


SYAMIC CONSULTING LTD (REGISTERED NUMBER: 12850719)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,103 606

CURRENT ASSETS 146,324 156,154

CREDITORS
Amounts falling due within one year (2,460 ) (2,527 )
NET CURRENT ASSETS 143,864 153,627
TOTAL ASSETS LESS CURRENT
LIABILITIES

144,967

154,233

CAPITAL AND RESERVES 144,967 154,233

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Syamic Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12850719

Registered office: 2 Harry Daniels Close
Wymondham
Norfolk
NR18 9HZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
I Groves
Balance outstanding at start of year 34,448 64,094
Amounts advanced 39,109 34,448
Amounts repaid (34,448 ) (64,094 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,109 34,448



SYAMIC CONSULTING LTD (REGISTERED NUMBER: 12850719)

BALANCE SHEET - continued
31 OCTOBER 2024


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

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

The financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 12 March 2025 and were signed on its behalf by:





I Groves - Director