1 September 2023 false No description of principal activity Taxfiler 2024.6 SC254981business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC2549812023-08-31 SC2549812023-09-012024-08-31 SC254981business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 SC254981business:FilletedAccounts2023-09-012024-08-31 SC2549812024-08-31 SC254981business:Director12023-09-012024-08-31 SC254981business:Director22023-09-012024-08-31 SC254981business:RegisteredOffice2023-09-012024-08-31 SC2549812023-08-31 SC254981core:WithinOneYear2024-08-31 SC254981core:WithinOneYear2023-08-31 SC254981core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC254981core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC254981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC254981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC254981core:PreviouslyStatedAmount2024-08-31 SC254981core:PreviouslyStatedAmount2023-08-31 SC254981business:SmallEntities2023-09-012024-08-31 SC254981countries:Scotland2023-09-012024-08-31 SC254981core:ComputerEquipment2023-08-31 SC254981core:ComputerEquipment2024-08-31 SC254981business:OrdinaryShareClass12023-09-012024-08-31 SC254981business:OrdinaryShareClass12022-09-012023-08-31 SC2549812022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC254981 (Scotland)
Sykam Solutions Limited Unaudited accounts for the year ended 31 August 2024
Sykam Solutions Limited Unaudited accounts Contents
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Sykam Solutions Limited Company Information for the year ended 31 August 2024
Directors
Kenneth Alan Merson Shan You
Company Number
SC254981 (Scotland)
Registered Office
Geddes House Kirkton North Livingston EH54 6GU Scotland
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Sykam Solutions Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
21,281 
21,319 
Debtors
5,141 
4,988 
Cash at bank and in hand
236 
111 
26,658 
26,418 
Creditors: amounts falling due within one year
(36,837)
(34,625)
Net current liabilities
(10,179)
(8,207)
Net liabilities
(10,179)
(8,207)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(10,379)
(8,407)
Shareholders' funds
(10,179)
(8,207)
For the year ending 31 August 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 31 May 2025 and were signed on its behalf by
Kenneth Alan Merson Director Company Registration No. SC254981
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Sykam Solutions Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Sykam Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC254981. The registered office is Geddes House, Kirkton North, Livingston, EH54 6GU, Scotland.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
39,138 
At 31 August 2024
39,138 
Depreciation
At 1 September 2023
39,138 
At 31 August 2024
39,138 
Net book value
At 31 August 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
109 
62 
Trade debtors
4,116 
4,010 
Other debtors
916 
916 
5,141 
4,988 
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Sykam Solutions Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8,087 
17,675 
Loans from directors
28,750 
16,950 
36,837 
34,625 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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