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Company Registration No. SC254981 (Scotland)
Sykam Solutions Limited Unaudited accounts for the year ended 31 August 2025
Sykam Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sykam Solutions Limited Company Information for the year ended 31 August 2025
Directors
Kenneth Alan Merson Shan You
Company Number
SC254981 (Scotland)
Registered Office
Geddes House Kirkton North Livingston EH54 6GU Scotland
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Sykam Solutions Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
21,265
21,281
Debtors
5
5,200
5,141
Cash at bank and in hand
72
236
26,537
26,658
Creditors: amounts falling due within one year
6
(40,916)
(36,837)
Net current liabilities
(14,379)
(10,179)
Net liabilities
(14,379)
(10,179)
Capital and reserves
Called up share capital
7
200
200
Profit and loss account
(14,579)
(10,379)
Shareholders' funds
(14,379)
(10,179)
For the year ending 31 August 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 18 May 2026 and were signed on its behalf by
Kenneth Alan Merson Director Company Registration No. SC254981
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Sykam Solutions Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Sykam Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC254981. The registered office is Geddes House, Kirkton North, Livingston, EH54 6GU, Scotland.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
39,138
At 31 August 2025
39,138
Depreciation
At 1 September 2024
39,138
At 31 August 2025
39,138
Net book value
At 31 August 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
168
109
Trade debtors
4,116
4,116
Other debtors
916
916
5,200
5,141
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Sykam Solutions Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,179
8,087
Loans from directors
39,737
28,750
40,916
36,837
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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