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Registration number: 07146359

Synesis Digital Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Synesis Digital Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Synesis Digital Ltd

Company Information

Director

Mr M J Kayson

Registered office

7 Bell Yard
London
WC2A 2JR

Accountants

GX Accountancy & Bookkeeping Services
Chartered Accountants
Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Synesis Digital Ltd

Director's Report for the Year Ended 28 February 2023

The director presents his report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr M J Kayson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr M J Kayson
Director

 

Synesis Digital Ltd

(Registration number: 07146359)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

28,950

14,610

Current assets

79,967

135,788

Creditors: Amounts falling due within one year

(66,641)

(77,617)

Net current assets

13,326

58,171

Total assets less current liabilities

42,276

72,781

Creditors: Amounts falling due after more than one year

(23,450)

(32,747)

 

18,826

40,034

Capital and reserves

18,826

40,034

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
7 Bell Yard
London
WC2A 2JR

These financial statements were authorised for issue by the director on 22 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Synesis Digital Ltd

(Registration number: 07146359)
Balance Sheet as at 28 February 2023 (continued)

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr M J Kayson
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.