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Company Registration No. 07227425 (England and Wales)
SYLO BEYOND HR. LIMITED Unaudited accounts for the year ended 31 March 2025
SYLO BEYOND HR. LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SYLO BEYOND HR. LIMITED Company Information for the year ended 31 March 2025
Directors
Sarah Stevens STRATHDON MANAGEMENT LIMITED Greg Guilford Panos Loizou
Company Number
07227425 (England and Wales)
Registered Office
The Sanderum Centre 30a Upper High Street Thame OX9 3EX
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SYLO BEYOND HR. LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
91
753
Current assets
Debtors
5
46,009
41,502
Cash at bank and in hand
78,733
1,989
124,742
43,491
Creditors: amounts falling due within one year
6
(48,377)
(82,161)
Net current assets/(liabilities)
76,365
(38,670)
Total assets less current liabilities
76,456
(37,917)
Creditors: amounts falling due after more than one year
7
(171,893)
(25,089)
Net liabilities
(95,437)
(63,006)
Capital and reserves
Called up share capital
10
2
Profit and loss account
(95,447)
(63,008)
Shareholders' funds
(95,437)
(63,006)
For the year ending 31 March 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 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 6 November 2025 and were signed on its behalf by
Greg Guilford Director Company Registration No. 07227425
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SYLO BEYOND HR. LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SYLO BEYOND HR. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07227425. The registered office is The Sanderum Centre, 30a Upper High Street, Thame, OX9 3EX.
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.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Straight Line
Going Concern
During February 2025 the Company received significant investment from Kingswood Group Limited, who also acquired 80% of its share capital and Kingswood Group Limited has provided funding to allow the business to consolidate its creditor balances and support business development during the year to 31 March 2026. Following this investment, the directors consider the Company is appropriately capitalised to enable it to continue to operate as a going concern
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
381
3,596
3,977
Disposals
-
(3,596)
(3,596)
At 31 March 2025
381
-
381
Depreciation
At 1 April 2024
260
2,964
3,224
Charge for the year
30
632
662
On disposals
-
(3,596)
(3,596)
At 31 March 2025
290
-
290
Net book value
At 31 March 2025
91
-
91
At 31 March 2024
121
632
753
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SYLO BEYOND HR. LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
30,377
24,640
Accrued income and prepayments
-
1,230
Other debtors
15,632
15,632
46,009
41,502
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,860
22,782
VAT
10,000
14,854
Trade creditors
25,248
59,452
Taxes and social security
11,678
10,406
Other creditors
1,429
4,071
Loans from directors
(3,838)
(46,316)
Accruals
-
16,912
48,377
82,161
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
21,239
25,089
Amounts owed to group undertakings and other participating interests
150,654
-
171,893
25,089
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Sarah Stevens
Sarah Stevens
46,316
(42,478)
-
3,838
46,316
(42,478)
-
3,838
9
Average number of employees
During the year the average number of employees was 5 (2024: 3).
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