S Y L Studios Limited Filleted Accounts Cover
S Y L Studios Limited
Company No. 13670120
Information for Filing with The Registrar
31 October 2024
S Y L Studios Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was artistic creations.
Director
The Director who served at any time during the year was as follows:
S. Longe
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. Longe
Director
31 October 2024
S Y L Studios Limited Balance Sheet Registrar
at
31 October 2024
Company No.
13670120
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
43,25941,791
43,25941,791
Current assets
Debtors
5
35,00051,195
Cash at bank and in hand
120,254471,365
155,254522,560
Creditors: Amount falling due within one year
6
(74,800)
(446,864)
Net current assets
80,45475,696
Total assets less current liabilities
123,713117,487
Net assets
123,713117,487
Capital and reserves
Called up share capital
100100
Profit and loss account
8
123,613117,387
Total equity
123,713117,487
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 October 2024 and signed on its behalf by:
S. Longe
Director
31 October 2024
S Y L Studios Limited Notes to the Accounts Registrar
for the year ended 31 October 2024
1
General information
S Y L Studios Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13670120
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
18% reducing
Furniture, fittings and equipment
20% straight line
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 November 2023
44,5166,61051,126
Additions
-11,69911,699
At 31 October 2024
44,51618,30962,825
Depreciation
At 1 November 2023
8,0131,3229,335
Charge for the year
6,5703,66110,231
At 31 October 2024
14,5834,98319,566
Net book values
At 31 October 2024
29,93313,32643,259
At 31 October 2023
36,503
5,288
41,791
5
Debtors
2024
2023
£
£
Trade debtors
29,22647,584
Loans to directors
5,7743,611
35,00051,195
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
74,800
146,864
Other creditors
-300,000
74,800446,864
7
Share Capital
Ordinary shares fully paid
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
181,000
400,000
181,000
400,000
Dividends by type:
Equity dividends
181,000400,000
181,000
400,000
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