Syracomm Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09424377

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	244,956		114,222
Investments	5	399,999		200,000
Cash at bank and in hand		71,508		77,164

		716,463		391,386
Creditors: Amounts Falling Due Within One Year	6	(232,419 )		(86,096 )

NET CURRENT ASSETS (LIABILITIES)			484,044		305,290

TOTAL ASSETS LESS CURRENT LIABILITIES			484,044		305,290

NET ASSETS			484,044		305,290

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			483,944		305,190

SHAREHOLDERS' FUNDS			484,044		305,290

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sylvane Rajaratnam

Director

02/07/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Syracomm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09424377 . The registered office is 91 New River Crescent, London, N13 5RL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	244,956	114,222

5. Current Asset Investments

	2025	2024
	£	£
Unlisted investments	399,999	200,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	98,733	32,661
Corporation tax	78,551	33,191
Other taxes and social security	3,593	2,078
VAT	41,038	12,947
Accruals and deferred income	10,504	5,219

	232,419	86,096

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Syracomm Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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