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Company Registration No. 02494620 (England and Wales)
SYNECTIC DESIGN LIMITED Unaudited accounts for the period from 1 May 2023 to 31 July 2024
SYNECTIC DESIGN LIMITED Unaudited accounts Contents
Page
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SYNECTIC DESIGN LIMITED Company Information for the period from 1 May 2023 to 31 July 2024
Director
Alistair William Morgan
Company Number
02494620 (England and Wales)
Registered Office
UNIT 39 LESLIE HOUGH WAY SALFORD M6 6AJ ENGLAND
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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SYNECTIC DESIGN LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
18,861 
Current assets
Inventories
- 
40,558 
Debtors
3,695 
65,768 
Cash at bank and in hand
4,303 
57,500 
7,998 
163,826 
Creditors: amounts falling due within one year
(691)
(30,480)
Net current assets
7,307 
133,346 
Net assets
7,307 
152,207 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,305 
152,205 
Shareholders' funds
7,307 
152,207 
For the period ending 31 July 2024 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 20 August 2024 and were signed on its behalf by
Alistair William Morgan Director Company Registration No. 02494620
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SYNECTIC DESIGN LIMITED Notes to the Accounts for the period from 1 May 2023 to 31 July 2024
1
Statutory information
SYNECTIC DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02494620. The registered office is UNIT 39 LESLIE HOUGH WAY, SALFORD, M6 6AJ, 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
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:
Plant & machinery
15% reducing balance method
Computer equipment
15% reducing balance method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
41,497 
Disposals
(41,497)
At 31 July 2024
- 
Depreciation
At 1 May 2023
22,636 
Charge for the period
2,829 
On disposals
(25,465)
At 31 July 2024
- 
Net book value
At 31 July 2024
- 
At 30 April 2023
18,861 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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SYNECTIC DESIGN LIMITED Notes to the Accounts for the period from 1 May 2023 to 31 July 2024
6
Average number of employees
During the period the average number of employees was 1 (2023: 3).
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