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Company Registration No. 09565305 (England and Wales)
Enchanted By Syma Limited Unaudited accounts for the year ended 30 April 2024
Enchanted By Syma Limited Unaudited accounts Contents
Page
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Enchanted By Syma Limited Company Information for the year ended 30 April 2024
Directors
Haroun Raja Syma Ahmad
Company Number
09565305 (England and Wales)
Registered Office
Enchanted By Syma Unit 5 Slough Business Centre, Bristol Way Slough Berkshire SL1 3TD England
Accountants
Midas Financials Ltd 20-22 Wenlock Road London N1 7GU
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Enchanted By Syma Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,983 
2,546 
Current assets
Debtors
30,757 
13,796 
Cash at bank and in hand
14,288 
110,595 
45,045 
124,391 
Creditors: amounts falling due within one year
(7,370)
(45,251)
Net current assets
37,675 
79,140 
Total assets less current liabilities
78,658 
81,686 
Creditors: amounts falling due after more than one year
(59,610)
(21,023)
Net assets
19,048 
60,663 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,948 
60,563 
Shareholders' funds
19,048 
60,663 
For the year ending 30 April 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 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 of Directors and authorised for issue on 10 April 2025 and were signed on its behalf by
Haroun Raja Director Company Registration No. 09565305
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Enchanted By Syma Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Enchanted By Syma Limited is a private company, limited by shares, registered in England and Wales, registration number 09565305. The registered office is Enchanted By Syma, Unit 5, Slough Business Centre, Bristol Way, Slough, Berkshire, SL1 3TD, England.
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% Straight Line Method
Fixtures & fittings
33% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
242 
- 
14,490 
14,732 
Additions
- 
49,487 
- 
49,487 
At 30 April 2024
242 
49,487 
14,490 
64,219 
Depreciation
At 1 May 2023
120 
- 
12,066 
12,186 
Charge for the year
60 
9,797 
1,193 
11,050 
At 30 April 2024
180 
9,797 
13,259 
23,236 
Net book value
At 30 April 2024
62 
39,690 
1,231 
40,983 
At 30 April 2023
122 
- 
2,424 
2,546 
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Enchanted By Syma Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,254 
- 
Other debtors
22,707 
8,000 
24,961 
8,000 
Amounts falling due after more than one year
Other debtors
5,796 
5,796 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
29,821 
Taxes and social security
4,970 
14,230 
Accruals
2,400 
1,200 
7,370 
45,251 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,459 
21,023 
Obligations under finance leases and hire purchase contracts
45,151 
- 
59,610 
21,023 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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