Cynopsys Limited 09904145 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is IT consultancy Digita Accounts Production Advanced 6.30.9574.0 true true 09904145 2024-01-01 2024-12-31 09904145 2024-12-31 09904145 bus:OrdinaryShareClass1 2024-12-31 09904145 core:RetainedEarningsAccumulatedLosses 2024-12-31 09904145 core:ShareCapital 2024-12-31 09904145 core:CurrentFinancialInstruments 2024-12-31 09904145 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09904145 bus:SmallEntities 2024-01-01 2024-12-31 09904145 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09904145 bus:FullAccounts 2024-01-01 2024-12-31 09904145 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09904145 bus:RegisteredOffice 2024-01-01 2024-12-31 09904145 bus:Director1 2024-01-01 2024-12-31 09904145 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 09904145 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09904145 countries:UnitedKingdom 2024-01-01 2024-12-31 09904145 2023-01-01 2023-12-31 09904145 2023-12-31 09904145 bus:OrdinaryShareClass1 2023-12-31 09904145 core:RetainedEarningsAccumulatedLosses 2023-12-31 09904145 core:ShareCapital 2023-12-31 09904145 core:CurrentFinancialInstruments 2023-12-31 09904145 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09904145

Cynopsys Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Cynopsys Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Cynopsys Limited

(Registration number: 09904145)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

16

16

Creditors: Amounts falling due within one year

4

(12,132)

(11,522)

Net liabilities

 

(12,116)

(11,506)

Capital and reserves

 

Called up share capital

5

1

1

Retained earnings

(12,117)

(11,507)

Shareholders' deficit

 

(12,116)

(11,506)

For the financial year ending 31 December 2024 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.

These financial statements have 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 2 February 2025
 

Mr N Kakoschke
Director

   
     
 

Cynopsys Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

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

The address of its registered office is:
Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ
England

These financial statements were authorised for issue by the director on 2 February 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts and after eliminating sales within the company.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Cynopsys Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

6

11,930

11,390

Accruals and deferred income

 

132

132

Other creditors

 

70

-

 

12,132

11,522

 

Cynopsys Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £0.01 each

100

1

100

1

       

6

Loans and borrowings

Current loans and borrowings

2024
£

2023
£

Other borrowings

11,930

11,390