Company Registration No. 07372850 (England and Wales)
SYNIUM LTD
Unaudited accounts
for the year ended 30 September 2024
SYNIUM LTD
Unaudited accounts
Contents
SYNIUM LTD
Company Information
for the year ended 30 September 2024
Directors
Simon Andrew Tonks
Andrew Dennis Woods
Company Number
07372850 (England and Wales)
Registered Office
SYNIUM HOUSE R/O 94-96 HIGH ST
SHALLOWFORD COURT, HIGH STREET
HENLEY-IN-ARDEN
B95 5FY
ENGLAND
SYNIUM LTD
Statement of financial position
as at 30 September 2024
Tangible assets
5,432
8,181
Cash at bank and in hand
97,782
144,487
Creditors: amounts falling due within one year
(79,411)
(80,812)
Net current assets
45,858
93,223
Called up share capital
103
103
Profit and loss account
51,187
101,301
Shareholders' funds
51,290
101,404
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by
Simon Andrew Tonks
Director
Company Registration No. 07372850
SYNIUM LTD
Notes to the Accounts
for the year ended 30 September 2024
SYNIUM LTD is a private company, limited by shares, registered in England and Wales, registration number 07372850. The registered office is SYNIUM HOUSE R/O 94-96 HIGH ST, SHALLOWFORD COURT, HIGH STREET, HENLEY-IN-ARDEN, B95 5FY, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33.33% Straight Line
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
30,704
361
31,065
At 30 September 2024
32,453
361
32,814
At 1 October 2023
22,523
361
22,884
Charge for the year
4,498
-
4,498
At 30 September 2024
27,021
361
27,382
At 30 September 2024
5,432
-
5,432
At 30 September 2023
8,181
-
8,181
SYNIUM LTD
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
27,186
29,179
Accrued income and prepayments
301
369
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
23,587
18,945
Taxes and social security
47,417
57,860
Other creditors
8,315
4,009
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Average number of employees
During the year the average number of employees was 5 (2023: 5).