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Registered Number: 12093364
England and Wales

 

 

 

SYNCLOGIC SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
  2024   2023
    £ £   £ £
Fixed assets   49,439      49,439 
Current assets 266,048      185,776   
Creditors: amount falling due within one year (43,407)     (30,800)  
Net current assets   222,641      154,976 
Total assets less current liabilities   272,080      204,415 
Net assets   272,080      204,415 
 

         
Capital and reserves   272,080      204,415 
 
NOTES TO THE ACCOUNTS

General Information
Synclogic Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12093364, registration address 33 First Avenue, Bexleyheath, DA7 5SS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

3.

Advances and Credits



Director's transactions
Dividends totalling £27,921 were paid in the year for shares the company's directors held. (£40,496 - 2023) During the year the director made interest-free loans to the company as follows:

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Director's transactions10,602 3,883 6,719 
10602003883006719
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Director's transactions1,332 9,270 10,602 
13329270000010602

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 March 2025 and were signed by:


--------------------------------
Bhavesh Patel
Director
1