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Company Registration No. 08698187 (England and Wales)
SYMA CONSULTING LTD Unaudited accounts for the year ended 30 September 2024
SYMA CONSULTING LTD Unaudited accounts Contents
Page
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SYMA CONSULTING LTD Company Information for the year ended 30 September 2024
Directors
GATTUSO, Silvia ASCHERI, Guido
Company Number
08698187 (England and Wales)
Registered Office
Spaces,12 HAMMERSMITH GROVE OMEGA SUITE HAMMERSMITH LONDON W6 7AP United Kingdom
Accountants
ASCHERI & PARTNERS LTD 26-28 HAMMERSMITH GROVE 10th FLOOR HAMMERSMITH LONDON W6 7HA
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SYMA CONSULTING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
320,047 
320,047 
Current assets
Debtors
65,186 
112,279 
Cash at bank and in hand
12,993 
6,362 
78,179 
118,641 
Creditors: amounts falling due within one year
(34,579)
(28,541)
Net current assets
43,600 
90,100 
Total assets less current liabilities
363,647 
410,147 
Creditors: amounts falling due after more than one year
(532,867)
(532,867)
Net liabilities
(169,220)
(122,720)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(170,220)
(123,720)
Shareholders' funds
(169,220)
(122,720)
For the year ending 30 September 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 25 June 2025 and were signed on its behalf by
GATTUSO, Silvia Director Company Registration No. 08698187
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SYMA CONSULTING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SYMA CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08698187. The registered office is Spaces,12 HAMMERSMITH GROVE, OMEGA SUITE, HAMMERSMITH, LONDON, W6 7AP, United Kingdom.
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 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:100%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
5,015 
At 30 September 2024
5,015 
Depreciation
At 1 October 2023
5,015 
At 30 September 2024
5,015 
Net book value
At 30 September 2024
- 
5
Investments
Other investments 
£ 
Valuation at 1 October 2023
320,047 
Valuation at 30 September 2024
320,047 
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SYMA CONSULTING LTD Notes to the Accounts for the year ended 30 September 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(1,901)
(1,901)
Amounts falling due after more than one year
Other debtors
67,087 
114,180 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
47 
42 
Other creditors
34,532 
28,499 
34,579 
28,541 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
532,867 
532,867 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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