| SYPSOS DIGITAL MARKETING LTD |
| Data not obtained from trial balance |
AutoHide is on |
| Enter data in the white spaces Enter numbers as + unless indicated |
Current year |
Comparative |
|
| Units (eg £ or £000) |
£ |
include a trailing space |
|
|
|
|
|
| Company registration number |
11763405 |
|
|
|
|
|
|
|
|
|
Date |
| Approval date of the accounts by the board |
26/09/2025 |
|
|
|
|
|
| Person signing directors' report: |
|
Name of director |
Aaliyah Alexandra Kirton |
|
Or, name of secretary |
|
|
|
|
|
|
|
|
|
| Name of director signing balance sheet |
Aaliyah Alexandra Kirton |
|
|
|
|
|
|
|
|
|
| Address of registered office: |
|
Address line 1 |
Suite 8 Williamson House |
|
Address line 2 |
Wotton Road |
|
City or town |
Ashford, |
|
County or region |
Kent |
|
Postcode |
TN23 6LW |
|
|
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| SYPSOS DIGITAL MARKETING LTD |
| Registered number: |
11763405 |
| Balance Sheet |
| as at 31 December 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
| £ |
£ |
| Current assets |
| Debtors |
3 |
|
248,223 |
|
|
2,799 |
| Cash at bank and in hand |
|
|
100,715 |
|
|
10,395 |
|
|
|
348,938 |
|
|
13,194 |
|
| Creditors: amounts falling due within one year |
4 |
|
(350,297) |
|
|
(25,393) |
|
| Net current liabilities |
|
|
|
(1,359) |
|
|
(12,199) |
|
| Net liabilities |
|
|
|
(1,359) |
|
|
(12,199) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(1,360) |
|
|
(12,200) |
|
| Shareholder's funds |
|
|
|
(1,359) |
|
|
(12,199) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Aaliyah Alexandra Kirton |
| Director |
| Approved by the board on 26 September 2025 |
|
| SYPSOS DIGITAL MARKETING LTD |
| Notes to the Accounts |
| for the year ended 31 December 2024 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2024 |
|
2023 |
| £ |
£ |
|
|
Trade debtors |
1 |
|
1 |
|
Other debtors |
248,222 |
|
2,798 |
|
|
|
|
|
|
248,223 |
|
2,799 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Trade creditors |
275,972 |
|
26,082 |
|
Taxation and social security costs |
74,325 |
|
(689) |
|
|
|
|
|
|
350,297 |
|
25,393 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
SYPSOS DIGITAL MARKETING LTD is a private company limited by shares and incorporated in England. Its registered office is: |
|
Suite 8 Williamson House |
|
Wotton Road |
|
Ashford, |
|
Kent |
|
TN23 6LW |