Company Registration No. SC646452 (Scotland)
Sy-Doc-Com Ltd
Unaudited accounts
for the year ended 30 November 2024
Sy-Doc-Com Ltd
Unaudited accounts
Contents
Sy-Doc-Com Ltd
Company Information
for the year ended 30 November 2024
Company Number
SC646452 (Scotland)
Registered Office
14 Larknowes Gardens
Blantyre
South Lanarkshire
G72 9BU
Scotland
Accountants
Ambient Accounting Ltd
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
Sy-Doc-Com Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
53,292
70,969
Cash at bank and in hand
11,917
405,391
Creditors: amounts falling due within one year
-
(266,398)
Net current assets
274,301
306,464
Total assets less current liabilities
327,593
377,433
Creditors: amounts falling due after more than one year
-
(26,434)
Net assets
327,593
350,999
Called up share capital
1
1
Profit and loss account
327,592
350,998
Shareholders' funds
327,593
350,999
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 15 August 2025 and were signed on its behalf by
S F Doherty
Director
Company Registration No. SC646452
Sy-Doc-Com Ltd
Notes to the Accounts
for the year ended 30 November 2024
Sy-Doc-Com Ltd is a private company, limited by shares, registered in Scotland, registration number SC646452. The registered office is 14 Larknowes Gardens, Blantyre, South Lanarkshire, G72 9BU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
20% reducing balance
Computer equipment
33.3% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
83,269
632
14,115
98,016
At 30 November 2024
83,269
632
14,115
98,016
At 1 December 2023
16,654
632
9,761
27,047
Charge for the year
13,323
-
4,354
17,677
At 30 November 2024
29,977
632
14,115
44,724
At 30 November 2024
53,292
-
-
53,292
At 30 November 2023
66,615
-
4,354
70,969
Amounts falling due within one year
Other debtors
262,384
167,471
Sy-Doc-Com Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
575
Taxes and social security
-
80,254
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).