Company Registration No. 04514332 (England)
Syntiro Limited
Unaudited accounts
for the year ended 31 August 2023
Syntiro Limited
Unaudited accounts
Contents
Syntiro Limited
Company Information
for the year ended 31 August 2023
Company Number
04514332 (England)
Registered Office
Kingswood Place
Horsham Road
Findon, Worthing
England
BN14 0RG
United Kingdom
Syntiro Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
403,277
477,682
Creditors: amounts falling due within one year
(787)
(631)
Net current assets
402,797
478,182
Net assets
404,797
480,182
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
Syntiro Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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.
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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
At 1 September 2022
1,473
1,493
2,966
At 31 August 2023
1,473
1,493
2,966
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
Amounts falling due within one year
Accrued income and prepayments
246
1,021
7
Creditors: amounts falling due within one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).