Company Registration No. 09640169 (England and Wales)
Sacrosync Limited
Unaudited accounts
for the year ended 30 June 2025
Sacrosync Limited
Unaudited accounts
Contents
Sacrosync Limited
Company Information
for the year ended 30 June 2025
Company Number
09640169 (England and Wales)
Registered Office
152-160 Kemp Road
City Road
London
EC1V 2NX
Accountants
TRP Accountancy Ltd
Bumpkin Shaw Yard
Rock Lane
Hastings
East Sussex
TN35 4NY
Sacrosync Limited
Accountants' report
Accountants' report to the director of Sacrosync Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
TRP Accountancy Ltd
Bumpkin Shaw Yard
Rock Lane
Hastings
East Sussex
TN35 4NY
2 October 2025
Sacrosync Limited
Statement of financial position
as at 30 June 2025
Tangible assets
194,431
207,406
Cash at bank and in hand
8,534
27,560
Creditors: amounts falling due within one year
(274,540)
(229,607)
Net current liabilities
(242,806)
(174,629)
Total assets less current liabilities
(48,375)
32,777
Provisions for liabilities
Deferred tax
(38,007)
(38,721)
Net liabilities
(86,382)
(5,944)
Called up share capital
1
1
Profit and loss account
(86,383)
(5,945)
Shareholders' funds
(86,382)
(5,944)
For the year ending 30 June 2025 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 2 October 2025 and were signed on its behalf by
Paul Godfrey
Director
Company Registration No. 09640169
Sacrosync Limited
Notes to the Accounts
for the year ended 30 June 2025
Sacrosync Limited is a private company, limited by shares, registered in England and Wales, registration number 09640169. The registered office is 152-160 Kemp Road, City Road, London, EC1V 2NX.
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% on reducing balance
4
Tangible fixed assets
Plant & machinery
Charge for the year
64,811
Amounts falling due within one year
Accrued income and prepayments
23,200
27,418
Sacrosync Limited
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
251,077
225,809
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
0% Loan
(225,809)
31,051
56,319
(251,077)
(225,809)
31,051
56,319
(251,077)
9
Transactions with related parties
The spouse of Paul Godfrey is employed by the company. During the year, the company paid a salary of £12,570 to Jennifer Godfrey for her role as administrative assistant.
The company rents studio space from the children of Paul Godfrey, Oscar Godfrey and Eve Godfrey. During the year, the company paid £6,000 in rent to Oscar Godfrey and Eve Godfrey for the use of the studio space.
The rental agreement is for a period of ten years with an annual rent of £6,000. The rental rate was determined to be at market value based on an independent valuation.
The ultimate controlling party is Paul Godfrey.
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).