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Company Registration No. 04514332 (England)
Syntiro Limited Unaudited accounts for the year ended 31 August 2023
Syntiro Limited Unaudited accounts Contents
Page
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Syntiro Limited Company Information for the year ended 31 August 2023
Director
Ms C M Lothian
Company Number
04514332 (England)
Registered Office
Kingswood Place Horsham Road Findon, Worthing England BN14 0RG United Kingdom
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Syntiro Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
2,000 
2,000 
Current assets
Debtors
307 
1,131 
Cash at bank and in hand
403,277 
477,682 
403,584 
478,813 
Creditors: amounts falling due within one year
(787)
(631)
Net current assets
402,797 
478,182 
Net assets
404,797 
480,182 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
404,597 
479,982 
Shareholders' funds
404,797 
480,182 
For the year ending 31 August 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 her 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 26 September 2023 and were signed on its behalf by
Ms C M Lothian Director Company Registration No. 04514332
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Syntiro Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Syntiro Limited is a private company, limited by shares, registered in England, registration number 04514332. The registered office is Kingswood Place, Horsham Road, Findon, Worthing, England, BN14 0RG, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
33%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
1,473 
1,493 
2,966 
At 31 August 2023
1,473 
1,493 
2,966 
Depreciation
At 1 September 2022
1,473 
1,493 
2,966 
At 31 August 2023
1,473 
1,493 
2,966 
Net book value
At 31 August 2023
- 
- 
- 
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Syntiro Limited Notes to the Accounts for the year ended 31 August 2023
5
Investments
Other investments 
£ 
Valuation at 1 September 2022
2,000 
Valuation at 31 August 2023
2,000 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
61 
110 
Accrued income and prepayments
246 
1,021 
307 
1,131 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
49 
Other creditors
287 
582 
Accruals
500 
- 
787 
631 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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