Registered Number:SC627351 |
For the year ended 30 April 2024
Scotland
Unaudited Financial Statements
For the year ended 30 April 2024
Synygyz Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Synygyz Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
144
180
2
144
180
Trade and other receivables |
29,066
29,311
3
1,877
Cash and cash equivalents |
79
29,390
30,943
Trade and other payables: amounts falling due within one |
year |
(1,680)
(2,520)
4
29,263
26,870
Net current assets
Total assets less current liabilities |
27,014
29,443
Trade and other payables: amounts falling due after more |
than one year |
(52,467)
(51,867)
5
(24,853)
Net liabilities
(23,024)
100
100
(24,953)
(23,124)
(24,853)
(23,024)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 07 April 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2024
Synygyz Ltd
Notes to the Financial Statements
Statutory Information
Synygyz Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC627351. |
148/3 Commercial Street
Edinburgh
EH6 6LB
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
351
316
35
35
316
351
Provision for depreciation and impairment |
171
154
17
Charge for year
36
32
4
207
186
21
14
130
144
18
162
180
3. Trade and other receivables |
2023
2024
29,311
29,066
Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment. |
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For the year ended 30 April 2024
Synygyz Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
2,520
1,680
Short-term creditors are measured at the transaction price. Other financial laibilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. |
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
51,867
52,467
6. Average number of persons employed |
During the year the average number of employees was 0
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