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Company Registration No. 09640169 (England and Wales)
Sacrosync Limited Unaudited accounts for the year ended 30 June 2024
Sacrosync Limited Unaudited accounts Contents
Page
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Sacrosync Limited Company Information for the year ended 30 June 2024
Director
Paul Godfrey
Company Number
09640169 (England and Wales)
Registered Office
152-160 Kemp Road City Road London EC1V 2NX
Accountants
TRP Accountancy Ltd Bumpkin Shaw Yard Rock Lane Hastings East Sussex TN35 4NY
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Sacrosync Limited Accountants' report
Accountants' report to the director of Sacrosync Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
TRP Accountancy Ltd Bumpkin Shaw Yard Rock Lane Hastings East Sussex TN35 4NY 11 April 2025
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Sacrosync Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
207,406 
160,933 
Current assets
Debtors
27,418 
11,322 
Cash at bank and in hand
27,560 
56,542 
54,978 
67,864 
Creditors: amounts falling due within one year
(229,607)
(213,815)
Net current liabilities
(174,629)
(145,951)
Total assets less current liabilities
32,777 
14,982 
Provisions for liabilities
Deferred tax
(38,721)
(15,980)
Net liabilities
(5,944)
(998)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,945)
(999)
Shareholders' funds
(5,944)
(998)
For the year ending 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 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 11 April 2025 and were signed on its behalf by
Paul Godfrey Director Company Registration No. 09640169
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Sacrosync Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Sacrosync Limited is a private company, limited by shares, registered in England and Wales, registration number 09640169. The registered office is 152-160 Kemp Road, City Road, London, EC1V 2NX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
453,024 
Additions
115,609 
At 30 June 2024
568,633 
Depreciation
At 1 July 2023
292,091 
Charge for the year
69,136 
At 30 June 2024
361,227 
Net book value
At 30 June 2024
207,406 
At 30 June 2023
160,933 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,589 
Accrued income and prepayments
27,418 
9,733 
27,418 
11,322 
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Sacrosync Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,777 
- 
Trade creditors
666 
13 
Loans from directors
225,809 
213,152 
Accruals
1,355 
650 
229,607 
213,815 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
38,721 
15,980 
2024 
2023 
£ 
£ 
Provision at start of year
15,980 
15,647 
Charged to the profit and loss account
22,741 
333 
Provision at end of year
38,721 
15,980 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Paul Godfrey
0% Loan
(213,152)
42,551 
55,208 
(225,809)
(213,152)
42,551 
55,208 
(225,809)
10
Transactions with related parties
The spouse of Paul Godfrey is employed by the company. During the year, the company paid a salary of £12,570 to Jennifer Godfrey for her role as administrative assistant. The company rents studio space from the children of Paul Godfrey, Oscar Godfrey and Eve Godfrey. During the year, the company paid £6,000 in rent to Oscar Godfrey and Eve Godfrey for the use of the studio space. The rental agreement is for a period of ten years with an annual rent of £6,000. The rental rate was determined to be at market value based on an independent valuation.
11
Controlling party
The ultimate controlling party is Paul Godfrey.
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Sacrosync Limited Notes to the Accounts for the year ended 30 June 2024
12
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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