1 May 2022 false No description of principal activity Taxfiler 2023.9 8483953business:PrivateLimitedCompanyLtd2022-05-012023-04-30 84839532022-04-30 84839532022-05-012023-04-30 8483953business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 8483953business:FilletedAccounts2022-05-012023-04-30 84839532023-04-30 8483953business:Director12022-05-012023-04-30 8483953business:RegisteredOffice2022-05-012023-04-30 84839532022-04-30 8483953core:WithinOneYear2023-04-30 8483953core:WithinOneYear2022-04-30 8483953core:AfterOneYear2023-04-30 8483953core:AfterOneYear2022-04-30 8483953core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 8483953core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 8483953core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 8483953core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 8483953core:PreviouslyStatedAmount2023-04-30 8483953core:PreviouslyStatedAmount2022-04-30 8483953business:SmallEntities2022-05-012023-04-30 8483953countries:EnglandWales2022-05-012023-04-30 8483953core:FurnitureFittings2022-05-012023-04-30 8483953core:ComputerEquipment2022-05-012023-04-30 8483953core:FurnitureFittings2022-04-30 8483953core:ComputerEquipment2022-04-30 8483953core:FurnitureFittings2023-04-30 8483953core:ComputerEquipment2023-04-30 8483953business:OrdinaryShareClass12022-05-012023-04-30 8483953business:OrdinaryShareClass12021-05-012022-04-30 84839532021-05-012022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 8483953 (England and Wales)
SYNASHE LIMITED Unaudited accounts for the year ended 30 April 2023
SYNASHE LIMITED Unaudited accounts Contents
Page
- 2 -
SYNASHE LIMITED Company Information for the year ended 30 April 2023
Director
Sydney Njovana
Company Number
8483953 (England and Wales)
Registered Office
16 Kempe Way Weston-Super-Mare Somerset BS24 7HW
- 3 -
SYNASHE LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,233 
5,465 
Current assets
Debtors
76,231 
9,257 
Cash at bank and in hand
687 
83,610 
76,918 
92,867 
Creditors: amounts falling due within one year
(20,185)
(25,022)
Net current assets
56,733 
67,845 
Total assets less current liabilities
64,966 
73,310 
Creditors: amounts falling due after more than one year
(10,735)
(15,417)
Net assets
54,231 
57,893 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
54,131 
57,793 
Shareholders' funds
54,231 
57,893 
For the year ending 30 April 2023 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 director acknowledges his 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 and authorised for issue on 7 October 2023 and were signed on its behalf by
Sydney Njovana Director Company Registration No. 8483953
- 4 -
SYNASHE LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
SYNASHE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8483953. The registered office is 16 Kempe Way, Weston-Super-Mare, Somerset, BS24 7HW.
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:
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
- 
9,209 
9,209 
Additions
8,250 
- 
8,250 
At 30 April 2023
8,250 
9,209 
17,459 
Depreciation
At 1 May 2022
- 
3,744 
3,744 
Charge for the year
2,750 
2,732 
5,482 
At 30 April 2023
2,750 
6,476 
9,226 
Net book value
At 30 April 2023
5,500 
2,733 
8,233 
At 30 April 2022
- 
5,465 
5,465 
- 5 -
SYNASHE LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
76,231 
9,257 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
5,231 
Trade creditors
12,001 
- 
Taxes and social security
3,184 
16,858 
Other creditors
- 
2,933 
20,185 
25,022 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,735 
15,417 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -