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Company Registration No. 14478824 (England and Wales)
Synaptics EVS Limited Unaudited accounts for the year ended 30 November 2024
Synaptics EVS Limited Unaudited accounts Contents
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Synaptics EVS Limited Company Information for the year ended 30 November 2024
Directors
J A Gafford J E Buxton
Company Number
14478824 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield GU31 4AG
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Synaptics EVS Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,154 
1,207 
Current assets
Debtors
20,715 
22,288 
Cash at bank and in hand
55,613 
42,000 
76,328 
64,288 
Creditors: amounts falling due within one year
(47,952)
(65,493)
Net current assets/(liabilities)
28,376 
(1,205)
Net assets
31,530 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
31,528 
- 
Shareholders' funds
31,530 
2 
For the year ending 30 November 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 12 March 2025 and were signed on its behalf by
J A Gafford Director Company Registration No. 14478824
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Synaptics EVS Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Synaptics EVS Limited is a private company, limited by shares, registered in England and Wales, registration number 14478824. The registered office is School Master's House, 39 College Street, Petersfield, GU31 4AG.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,609 
Additions
2,999 
At 30 November 2024
4,608 
Depreciation
At 1 December 2023
402 
Charge for the year
1,052 
At 30 November 2024
1,454 
Net book value
At 30 November 2024
3,154 
At 30 November 2023
1,207 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,418 
- 
Other debtors
19,297 
22,288 
20,715 
22,288 
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Synaptics EVS Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
47,952 
13,693 
Other creditors
- 
50,000 
Accruals
- 
1,800 
47,952 
65,493 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J A Gafford
Director's loan
22,288 
19,297 
22,288 
19,297 
22,288 
19,297 
22,288 
19,297 
No interest has been charged on this loan. The opening balance was repaid within 9 months of the prior year end with the closing balance at 30.11.24 to be repaid also within 9 months after the year end.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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