1 June 2022 false Taxfiler 2023.10 13387628business:PrivateLimitedCompanyLtd2022-06-012023-06-30 133876282022-05-31 133876282022-06-012023-06-30 13387628business:AuditExemptWithAccountantsReport2022-06-012023-06-30 13387628business:FilletedAccounts2022-06-012023-06-30 133876282023-06-30 13387628business:Director12022-06-012023-06-30 13387628business:Director22022-06-012023-06-30 13387628business:CompanySecretary12022-06-012023-06-30 13387628business:RegisteredOffice2022-06-012023-06-30 133876282022-05-31 13387628core:WithinOneYear2023-06-30 13387628core:WithinOneYear2022-05-31 13387628core:AfterOneYear2023-06-30 13387628core:AfterOneYear2022-05-31 13387628core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13387628core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 13387628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13387628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 13387628core:PreviouslyStatedAmount2023-06-30 13387628core:PreviouslyStatedAmount2022-05-31 13387628business:SmallEntities2022-06-012023-06-30 13387628countries:EnglandWales2022-06-012023-06-30 13387628core:FurnitureFittings2022-06-012023-06-30 13387628core:IntangibleAssetsOtherThanGoodwill2022-05-31 13387628core:IntangibleAssetsOtherThanGoodwill2022-06-012023-06-30 13387628core:IntangibleAssetsOtherThanGoodwill2023-06-30 13387628core:FurnitureFittings2022-05-31 13387628core:FurnitureFittings2023-06-30 133876282021-05-112022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13387628 (England and Wales)
Synvestment Holdings Limited Unaudited accounts for the period from 1 June 2022 to 30 June 2023
Synvestment Holdings Limited Unaudited accounts Contents
Page
- 2 -
Synvestment Holdings Limited Company Information for the period from 1 June 2022 to 30 June 2023
Directors
Mohammed Gulam Moula Miah Mohammed Taushifur Rahman
Secretary
Mohammed Taushifur Rahman
Company Number
13387628 (England and Wales)
Registered Office
S K N Business Centre 1 Guildford Street Birmingham West Midlands B19 2HN England
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
- 3 -
Synvestment Holdings Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,693 
22,563 
Tangible assets
5,664 
7,200 
26,357 
29,763 
Current assets
Debtors
38,945 
41,556 
Cash at bank and in hand
60 
986 
39,005 
42,542 
Creditors: amounts falling due within one year
(4,407)
(8,473)
Net current assets
34,598 
34,069 
Total assets less current liabilities
60,955 
63,832 
Creditors: amounts falling due after more than one year
(70,800)
(71,680)
Net liabilities
(9,845)
(7,848)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,945)
(7,948)
Shareholders' funds
(9,845)
(7,848)
For the period ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by
Mohammed Taushifur Rahman Director Company Registration No. 13387628
- 4 -
Synvestment Holdings Limited Notes to the Accounts for the period from 1 June 2022 to 30 June 2023
1
Statutory information
Synvestment Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13387628. The registered office is S K N Business Centre, 1 Guildford Street , Birmingham, West Midlands, B19 2HN, 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.
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 period, 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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
Intangible fixed assets
Intangible fixed assets relates to a 20 year lease. This is included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2022
23,751 
Additions
(758)
At 30 June 2023
22,993 
Amortisation
At 1 June 2022
1,188 
Charge for the period
1,112 
At 30 June 2023
2,300 
Net book value
At 30 June 2023
20,693 
At 31 May 2022
22,563 
- 5 -
Synvestment Holdings Limited Notes to the Accounts for the period from 1 June 2022 to 30 June 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
9,000 
At 30 June 2023
9,000 
Depreciation
At 1 June 2022
1,800 
Charge for the period
1,536 
At 30 June 2023
3,336 
Net book value
At 30 June 2023
5,664 
At 31 May 2022
7,200 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,086 
- 
Accrued income and prepayments
- 
2,169 
1,086 
2,169 
Amounts falling due after more than one year
Other debtors
37,859 
39,387 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
3,655 
Other creditors
3,867 
2,418 
Accruals
540 
- 
Deferred income
- 
2,400 
4,407 
8,473 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
70,800 
71,680 
9
Average number of employees
During the period the average number of employees was 0 (2022: 0).
- 6 -