Company Registration No. 11770123 (England and Wales)
INSYNC MANAGEMENT LTD
Unaudited accounts
for the year ended 31 January 2023
INSYNC MANAGEMENT LTD
Unaudited accounts
Contents
INSYNC MANAGEMENT LTD
Company Information
for the year ended 31 January 2023
Company Number
11770123 (England and Wales)
Registered Office
FAIRGATE HOUSE
205 KINGS ROAD
BIRMINGHAM
B11 2AA
ENGLAND
Accountants
AP Accountants LTD
Avon House
435 Stratford Road
Shirley
United Kingdom
B90 4AA
INSYNC MANAGEMENT LTD
Statement of financial position
as at 31 January 2023
Tangible assets
3,277
4,370
Cash at bank and in hand
81
9,529
Creditors: amounts falling due within one year
(12,040)
(43,396)
Net current assets
15,541
6,773
Total assets less current liabilities
18,818
11,143
Creditors: amounts falling due after more than one year
(20,842)
(28,443)
Net liabilities
(2,024)
(17,300)
Called up share capital
1
1
Profit and loss account
(2,025)
(17,301)
Shareholders' funds
(2,024)
(17,300)
For the year ending 31 January 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 6 October 2023 and were signed on its behalf by
Aftab Muhammed
Director
Company Registration No. 11770123
INSYNC MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 January 2023
INSYNC MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11770123. The registered office is FAIRGATE HOUSE, 205 KINGS ROAD, BIRMINGHAM, B11 2AA, ENGLAND.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
27,500
40,640
INSYNC MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
769
Loans from directors
10,826
29,713
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).