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Company Registration No. 13814694 (England and Wales)
CERYNIA LIMITED Unaudited accounts for the year ended 31 December 2024
CERYNIA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CERYNIA LIMITED Company Information for the year ended 31 December 2024
Directors
Michelle Wedderburn Paul Goodison
Secretary
Natalia Wedderburn-Goodison
Company Number
13814694 (England and Wales)
Registered Office
116 STATION ROAD CHINNOR OX39 4QG ENGLAND
Accountants
Akusika Business Services Ltd Sapphire House 116 Station Road Chinnor Oxon OX39 4QG
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CERYNIA LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
24,000 
- 
Cash at bank and in hand
26,389 
39,619 
50,389 
39,619 
Creditors: amounts falling due within one year
5
(25,554)
(13,175)
Net current assets
24,835 
26,444 
Total assets less current liabilities
24,835 
26,444 
Creditors: amounts falling due after more than one year
6
(21,136)
(23,266)
Net assets
3,699 
3,178 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,599 
3,078 
Shareholders' funds
3,699 
3,178 
For the year ending 31 December 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 27 September 2025 and were signed on its behalf by
Paul Goodison Director Company Registration No. 13814694
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CERYNIA LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CERYNIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13814694. The registered office is 116 STATION ROAD, CHINNOR, OX39 4QG, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
24,000 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
122 
675 
Accruals
25,432 
12,500 
25,554 
13,175 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
21,136 
23,266 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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