Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 06657194 Mr Ladislav Urban Mr Ladislav Urban iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06657194 2023-12-31 06657194 2024-12-31 06657194 2024-01-01 2024-12-31 06657194 frs-core:CurrentFinancialInstruments 2024-12-31 06657194 frs-core:ComputerEquipment 2024-12-31 06657194 frs-core:ComputerEquipment 2024-01-01 2024-12-31 06657194 frs-core:ComputerEquipment 2023-12-31 06657194 frs-core:PlantMachinery 2024-12-31 06657194 frs-core:PlantMachinery 2024-01-01 2024-12-31 06657194 frs-core:PlantMachinery 2023-12-31 06657194 frs-core:ShareCapital 2024-12-31 06657194 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 06657194 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06657194 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06657194 frs-bus:SmallEntities 2024-01-01 2024-12-31 06657194 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06657194 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06657194 frs-bus:Director1 2024-01-01 2024-12-31 06657194 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06657194 frs-countries:EnglandWales 2024-01-01 2024-12-31 06657194 2022-12-31 06657194 2023-12-31 06657194 2023-01-01 2023-12-31 06657194 frs-core:CurrentFinancialInstruments 2023-12-31 06657194 frs-core:ShareCapital 2023-12-31 06657194 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 06657194
SYONCLOUD LTD
Financial Statements
For The Year Ended 31 December 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06657194
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,681 -
1,681 -
CURRENT ASSETS
Debtors 5 4,978 5,943
Cash at bank and in hand 548 5,341
5,526 11,284
Creditors: Amounts Falling Due Within One Year 6 2 (119 )
NET CURRENT ASSETS (LIABILITIES) 5,528 11,165
TOTAL ASSETS LESS CURRENT LIABILITIES 7,209 11,165
NET ASSETS 7,209 11,165
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 7,208 11,164
SHAREHOLDERS' FUNDS 7,209 11,165
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ladislav Urban
Director
09/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SYONCLOUD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06657194 . The registered office is Flat 23 Fleming Road, Chafford Hundred, Grays, Essex, RM16 6DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight Line
Computer Equipment Straight Line
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 1,877 5,217 7,094
Additions - 1,834 1,834
As at 31 December 2024 1,877 7,051 8,928
Depreciation
As at 1 January 2024 1,877 5,217 7,094
Provided during the period - 153 153
As at 31 December 2024 1,877 5,370 7,247
Net Book Value
As at 31 December 2024 - 1,681 1,681
As at 1 January 2024 - - -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,549 1,549
VAT 910 563
Director's loan account 2,519 3,831
4,978 5,943
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (2 ) (1 )
Accruals and deferred income - 120
(2 ) 119
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3