SYON MEDIA LTD

Company Registration Number:
09235811 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SYON MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SYON MEDIA LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 3,265 365
Tangible assets: 4 5,344 6,221
Total fixed assets: 8,609 6,586
Current assets
Debtors:   371,894 98,227
Cash at bank and in hand: 75,329 57,330
Total current assets: 447,223 155,557
Creditors: amounts falling due within one year:   (348,315) (90,407)
Net current assets (liabilities): 98,908 65,150
Total assets less current liabilities: 107,517 71,736
Creditors: amounts falling due after more than one year:   (14,812) (24,951)
Total net assets (liabilities): 92,705 46,785
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 92,703 46,783
Shareholders funds: 92,705 46,785

The notes form part of these financial statements

SYON MEDIA LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2025
and signed on behalf of the board by:

Name: Mr Simon Simmons
Status: Director

The notes form part of these financial statements

SYON MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SYON MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

SYON MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 365
Additions 2,900
At 31 December 2024 3,265
Net book value
At 31 December 2024 3,265
At 31 December 2023 365

SYON MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 22,686
Additions 904
At 31 December 2024 23,590
Depreciation
At 01 January 2024 16,465
Charge for year 1,781
At 31 December 2024 18,246
Net book value
At 31 December 2024 5,344
At 31 December 2023 6,221