Syrona Limited 11159809 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Medical R&D to sell medical devices to consumers Digita Accounts Production Advanced 6.30.9574.0 true 11159809 2023-07-01 2024-06-30 11159809 2024-06-30 11159809 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11159809 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 11159809 bus:Micro-entities 2023-07-01 2024-06-30 11159809 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11159809 bus:FilletedAccounts 2023-07-01 2024-06-30 11159809 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11159809 bus:RegisteredOffice 2023-07-01 2024-06-30 11159809 bus:Director1 2023-07-01 2024-06-30 11159809 bus:Director2 2023-07-01 2024-06-30 11159809 bus:Director3 2023-07-01 2024-06-30 11159809 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11159809 bus:Agent1 2023-07-01 2024-06-30 11159809 countries:AllCountries 2023-07-01 2024-06-30 11159809 2022-07-01 2023-06-30 11159809 2023-06-30 11159809 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11159809 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 11159809

Syrona Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Syrona Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Syrona Limited

Company Information

Directors

A Roy

C E Bell

A D Powis

Registered office

Collingwood Buildings
38 Collingwood Street
Newcastle Upon Tyne
NE1 1JF

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Syrona Limited

(Registration number: 11159809)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

4,140

5,848

Current assets

2,196

42,972

Prepayments and accrued income

-

1,760

Creditors: Amounts falling due within one year

(16,319)

(15,638)

Net current (liabilities)/assets

(14,123)

29,094

Total assets less current liabilities

(9,983)

34,942

Creditors: Amounts falling due after more than one year

(784,873)

(689,519)

Accruals and deferred income

(26,016)

(27,880)

 

(820,872)

(682,457)

Capital and reserves

(820,872)

(682,457)

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 June 2025 and signed on its behalf by:
 

.........................................

A Roy
Director

 

Syrona Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Collingwood Buildings
38 Collingwood Street
Newcastle Upon Tyne
NE1 1JF

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 9).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £5,280).