SYNCHRO SOCIAL LTD

Company Registration Number:
14013053 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SYNCHRO SOCIAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SYNCHRO SOCIAL LTD

Company Information

for the Period Ended 31 March 2024




Director: Kasper Hytonen
Registered office: 27
Old Gloucester Street
London
England
WC1N 3AX
Company Registration Number: 14013053 (England and Wales)

SYNCHRO SOCIAL LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Kasper Hytonen

This report was approved by the board of directors on 26 December 2024
And Signed On Behalf Of The Board By:

Name: Kasper Hytonen
Status: Director

SYNCHRO SOCIAL LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 436,237 229,858
Cost of sales ( 11,727 ) ( 31,085 )
Gross Profit or (Loss) 424,510 198,773
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 351,298 ) ( 100,828 )
Other operating income 160 2
Operating Profit or (Loss) 73,372 97,947
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 73,372 97,947
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 73,372 97,947

The notes form part of these financial statements

SYNCHRO SOCIAL LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,450 1,787
Total fixed assets: 3,450 1,787
Current assets
Debtors: 5 1,755 4,408
Cash at bank and in hand: 193,267 123,666
Total current assets: 195,022 128,074
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 13,927 ) ( 914 )
Net current assets (liabilities): 181,095 127,160
Total assets less current liabilities: 184,545 128,947
Accruals and deferred income: ( 17,327 ) ( 33,746 )
Total net assets (liabilities): 167,218 95,201

The notes form part of these financial statements

SYNCHRO SOCIAL LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 167,217 95,200
Shareholders funds: 167,218 95,201

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 December 2024
And Signed On Behalf Of The Board By:

Name: Kasper Hytonen
Status: Director

The notes form part of these financial statements

SYNCHRO SOCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SYNCHRO SOCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

    For financial year 2023-2024, the director was hired as payroll employee in the private limited company.

SYNCHRO SOCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SYNCHRO SOCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 2,218 2,218
Additions 3,016 3,016
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 5,234 5,234
Depreciation
At 01 April 2023 431 431
Charge for year 1,353 1,353
On disposals - -
Other adjustments - -
At 31 March 2024 1,784 1,784
Net book value
At 31 March 2024 3,450 3,450
At 31 March 2023 1,787 1,787

SYNCHRO SOCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,755 2,755
Prepayments and accrued income 0
Other debtors 1,653
Total 1,755 4,408
Debtors due after more than one year: 0 3

SYNCHRO SOCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 791 914
Other creditors 13,136
Total 13,927 914