Acorah Software Products - Accounts Production 16.1.300 false true false 2 February 2023 31 December 2023 31 December 2023 SC757399 Mr Peter Queen Mr Paul Schofield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC757399 2023-02-01 SC757399 2023-12-31 SC757399 2023-02-02 2023-12-31 SC757399 frs-core:CurrentFinancialInstruments 2023-12-31 SC757399 frs-core:ShareCapital 2023-12-31 SC757399 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC757399 frs-bus:PrivateLimitedCompanyLtd 2023-02-02 2023-12-31 SC757399 frs-bus:FilletedAccounts 2023-02-02 2023-12-31 SC757399 frs-bus:SmallEntities 2023-02-02 2023-12-31 SC757399 frs-bus:AuditExempt-NoAccountantsReport 2023-02-02 2023-12-31 SC757399 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-02 2023-12-31 SC757399 frs-bus:Director1 2023-02-02 2023-12-31 SC757399 frs-bus:Director2 2023-02-02 2023-12-31 SC757399 frs-countries:Scotland 2023-02-02 2023-12-31
Registered number: SC757399
Synthesis Works Ltd
Financial Statements
For the Period 2 February 2023 to 31 December 2023
M&PW Accountancy Services Ltd
31 Burns Statue Square
Ayr
KA7 1SU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC757399
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 77
Cash at bank and in hand 132
209
Creditors: Amounts Falling Due Within One Year 5 (1,569 )
NET CURRENT ASSETS (LIABILITIES) (1,360 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,360 )
NET LIABILITIES (1,360 )
CAPITAL AND RESERVES
Called up share capital 6 22
Profit and Loss Account (1,382 )
SHAREHOLDERS' FUNDS (1,360)
For the period ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Queen
Director
Mr Paul Schofield
Director
15th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Synthesis Works Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC757399 . The registered office is 31 Burns Statue Square, Ayrshire, Ayr, KA7 1SU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 December 2023
£
Due within one year
Other debtors 77
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Trade creditors 77
Other creditors 1,492
1,569
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 22
Page 2