Registered number
06368466
Synesi Ltd.
Unaudited Accounts
31 May 2024
Synesi Ltd.
Registered number: 06368466
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 8,620 7,243
Current assets 29,305 33,649
Prepayments and accrued income 4,872 -
34,177 33,649
Creditors: amounts falling due within one year (26,584) (27,581)
Net current assets 7,593 6,068
Total assets less current liabilities 16,213 13,311
Creditors: amounts falling due after more than one year (7,936) (11,904)
Accruals and deferred income (2,035) (1,200)
Net assets 6,242 207
Capital and reserves 6,242 207
Number Number
Average number of employees - 2
During the year, the company made interest-free advances to a director amounting to £37,364 (2023: £52,925). These were repayable on demand. The company received repayments of £43,686 (2023: £23,668). At the year end the loan stood at £22,935 (2023: £29,257).
The company is a private company limited by shares and incorporated in England. Its registered office is 77 East Road, Studio Shoreditch BSL, London, England, N1 6AH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Kypreos
Director
Approved by the board on 21 January 2025
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