Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 31 October 2024 31 October 2024 05882511 Mr John Richard Sykes Mrs Rosaline Sykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05882511 2023-09-30 05882511 2024-10-31 05882511 2023-10-01 2024-10-31 05882511 frs-core:CurrentFinancialInstruments 2024-10-31 05882511 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-10-31 05882511 frs-bus:FilletedAccounts 2023-10-01 2024-10-31 05882511 frs-bus:Micro-entities 2023-10-01 2024-10-31 05882511 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-10-31 05882511 frs-bus:Director1 2023-10-01 2024-10-31 05882511 frs-bus:Director1 2023-09-30 05882511 frs-bus:Director1 2024-10-31 05882511 frs-bus:Director2 2023-10-01 2024-10-31 05882511 frs-bus:Director2 2023-09-30 05882511 frs-bus:Director2 2024-10-31 05882511 2022-09-30 05882511 2023-09-30 05882511 2022-10-01 2023-09-30 05882511 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 05882511
Syrol Limited
Financial Statements
For the Period 1 October 2023 to 31 October 2024
Balance Sheet
Registered number: 05882511
31 October 2024 30 September 2023
£ £
Fixed assets 16,211 20,412
Current assets 93,416 56,790
Prepayments and accrued income 4,066 2,616
Creditors: Amounts Falling Due Within One Year (63,344 ) (30,753 )
NET CURRENT ASSETS 34,138 28,653
TOTAL ASSETS LESS CURRENT LIABILITIES 50,349 49,065
Accruals and deferred income (1,480 ) (1,350 )
NET ASSETS 48,869 47,715
CAPITAL AND RESERVES 48,869 47,715

Notes

1. General Information
Syrol Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05882511 . The registered office is 97 East Street, Lindley, Huddersfield, West Yorkshire, HD3 3NF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr John Richard Sykes 1,882 68,088 (57,650 ) - 12,320
Mrs Rosaline Sykes 1,882 68,088 - - 12,320
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr John Richard Sykes
Director
Mrs Rosaline Sykes
Director
12 March 2025