SYKORA LIMITED iXBRL

Company Registration Number: 16062776

SYKORA LIMITED

Unaudited Financial Statements

for the financial period from 5 November 2024 (date of incorporation) to 30 November 2025

SYKORA LIMITED

Company Registration Number: 16062776

STATEMENT OF FINANCIAL POSITION

as at 30 November 2025

Nov 25

Notes

Current Assets

Investments

4,323

Cash at bank and in hand

163

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4,486

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Creditors: amounts falling due within one year

(5,729)

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Net Current Liabilities

(1,243)

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Total Assets less Current Liabilities

(1,243)

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Capital and Reserves

Called up share capital

100

Retained earnings

(1,343)

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Shareholders' Deficit

(1,243)

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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 company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Directors' Report.

For the financial period from 5 November 2024 (date of incorporation) to 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Board and authorised for issue on 28 October 2026 and signed on its behalf by

________________________________

Mr Chadi Sayadi

Director

________________________________

Ms Stephanie Boukhalil

Director

SYKORA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

for the financial period from 5 November 2024 (date of incorporation) to 30 November 2025

General Information

SYKORA LIMITED is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 16062776. The registered office of the company is 1 Bell Street,, London, NW1 5BY, United Kingdom. The Principal activity of the company were other business support service activities. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial period ended 30 November 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Investments

Current asset investments are stated at the lower of cost and net realisable value.

Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.

Ordinary share capital

The ordinary share capital of the company is presented as equity.

Period of financial statements

The financial statements are for the 12 month 26 days period from 5 November 2024 (date of incorporation) to 30 November 2025.

Statement on previous periods

The company did not present financial statements for previous periods.

Employees

The average monthly number of employees, including directors, during the financial period was 2.


6.	Investments	Nov 25
		£

	Investment	4,323
		═════════


7.	Creditors	Nov 25
	Amounts falling due within one year	£

	Directors' current accounts	4,445
	Accruals	1,284
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		5,729
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Directors' advances, credits and guarantees

At the year end, the director’s loan account had a credit balance of £4,445, representing an amount owed by the company to the director.

SYKORA LIMITED

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial period from 5 November 2024 (date of incorporation) to 30 November 2025

	Nov 25
	£

Administrative expenses

Legal and professional	564
Accountancy fees	720
Bank charges	59
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	1,343
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Net loss	(1,343)
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