REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 20 SEPTEMBER 2023 TO 30 SEPTEMBER 2024 |
FOR |
SOLUSYNTH LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 20 SEPTEMBER 2023 TO 30 SEPTEMBER 2024 |
FOR |
SOLUSYNTH LIMITED |
SOLUSYNTH LIMITED (REGISTERED NUMBER: 15150608) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 20 SEPTEMBER 2023 TO 30 SEPTEMBER 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SOLUSYNTH LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 20 SEPTEMBER 2023 TO 30 SEPTEMBER 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Marlborough House |
298 Regents Park Road |
London |
N3 2SZ |
SOLUSYNTH LIMITED (REGISTERED NUMBER: 15150608) |
BALANCE SHEET |
30 SEPTEMBER 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | 8 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
SOLUSYNTH LIMITED (REGISTERED NUMBER: 15150608) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 20 SEPTEMBER 2023 TO 30 SEPTEMBER 2024 |
1. | STATUTORY INFORMATION |
Solusynth Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
Additions |
At 30 September 2024 |
DEPRECIATION |
Charge for period |
At 30 September 2024 |
NET BOOK VALUE |
At 30 September 2024 |
SOLUSYNTH LIMITED (REGISTERED NUMBER: 15150608) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 20 SEPTEMBER 2023 TO 30 SEPTEMBER 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
Director's current account | 100 |
Prepayments |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Corporation tax liability |
Director's current account | 5,845 |
Accruals and deferred income |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary shares | £1 | 200 |
200 Ordinary shares shares of £1 were issued during the period |
8. | RESERVES |
Retained |
earnings |
£ |
Profit for the period |
At 30 September 2024 |
9. | RELATED PARTY DISCLOSURES |
At the balance sheet date, included within creditors due within one year, is an amount of £5,745 owed to the directors. This loan is interest free, of no fixed term and repayable on demand. |
The controlling parties are the company directors by virtue of their shareholdings. |