Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 05882511 Mr John Richard Sykes Mrs Rosaline Sykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05882511 2024-10-31 05882511 2025-10-31 05882511 2024-11-01 2025-10-31 05882511 frs-core:CurrentFinancialInstruments 2025-10-31 05882511 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05882511 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05882511 frs-bus:Micro-entities 2024-11-01 2025-10-31 05882511 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05882511 frs-bus:Director1 2024-11-01 2025-10-31 05882511 frs-bus:Director1 2024-10-31 05882511 frs-bus:Director1 2025-10-31 05882511 frs-bus:Director2 2024-11-01 2025-10-31 05882511 frs-bus:Director2 2024-10-31 05882511 frs-bus:Director2 2025-10-31 05882511 2023-09-30 05882511 2024-10-31 05882511 2023-10-01 2024-10-31 05882511 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 05882511
Syrol Limited
Financial Statements
For The Year Ended 31 October 2025
Syrol Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05882511

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,528 | 16,211
Current assets |  | 58,770 | 93,416
Prepayments and accrued income |  | 2,795 | 4,066
Creditors: Amounts Falling Due Within One Year |  | (60,957 ) | (63,344 )
NET CURRENT ASSETS |  | 608 | 34,138
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,136 | 50,349
Accruals and deferred income |  | (1,350 ) | (1,480 )
NET ASSETS |  | 11,786 | 48,869
CAPITAL AND RESERVES |  | 11,786 | 48,869

## Notes

1. General Information
Syrol Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05882511 . The registered office is 97 East Street, Lindley, Huddersfield, West Yorkshire, HD3 3NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Richard Sykes | 12,320 | 29,685 | 30,065 | - | 11,355
Mrs Rosaline Sykes | 12,320 | 29,685 | 30,065 | - | 11,355

The above loan is unsecured and repayable on demand.
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Syrol Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr John Richard Sykes Director | Mrs Rosaline Sykes Director
27 May 2026