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Registered number: 09423033 TSYN LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2024
TSYN LIMITED
COMPANY INFORMATION
Directors | O Dutertre
| L B Hood
| J W Evans (resigned 22 July 2024)
Registered number | 09423033
Registered office | C/O Aei Music Group
| Unit V, W, X, Y Reliance Wharf
| 2-10 Hertford Road
| London
| United Kingdom
| N1 5ET
Accountants | Sopher + Co LLP
| Chartered Accountants
| 5 Elstree Gate
| Elstree Way
| Borehamwood
| Hertfordshire
| WD6 1JD
TSYN LIMITED
CONTENTS
| Page
Statement of Financial Position | 1
Notes to the Financial Statements | 2 - 3
TSYN LIMITED REGISTERED NUMBER:09423033
STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2024
|  | 2024 |  | 2023
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 56,815 |  | 129,583 |
Cash at bank and in hand |  | 125,448 |  | 57,885 |
|  | 182,263 |  | 187,468 |
Current liabilities |  |  |  |  |
Creditors: amounts falling due within one year | 5 | (8,135) |  | (8,846) |
Net current assets |  |  | 174,128 |  | 178,622
Net assets |  |  | 174,128 |  | 178,622
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 174,028 |  | 178,522
|  |  | 174,128 |  | 178,622
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
O Dutertre
Director
Date: 9 June 2026
The notes on pages 2 to 3 form part of these financial statements. Page 1
TSYN LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
1. | General information
TSYN Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Aei Music Group, Unit V, W, X, Y Reliance Wharf, 2-10 Hertford Road, London, United Kingdom, N1 5ET. The principal activity of the Company continued to be that of sound recording and music publishing activities. The Company's functional and presentational currency is £ Sterling. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Turnover
Turnover is recognised at the point of sale at fair value of consideration received or receivable, excluding discounts, rebates, value added tax and other taxes.
| 2.3 | Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
| 2.4 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2023 - 2).
Page 2
TSYN LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
4. | Debtors
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
| Amounts owed by associates | 56,715 | 129,483
| Other debtors | 100 | 100
|  | 56,815 | 129,583
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
| Corporation tax | 4,085 | 6,146
| Accruals and deferred income | 4,050 | 2,700
|  | 8,135 | 8,846
6. | Related party transactions
| Amounts owed by associates are interest free and repayable on demand. These balances relate to entities in which the directors have a material interest or control.
Page 3