| Synthase Limited |
| Notes to the Accounts |
| for the year ended 31 August 2024 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. The company has been dormant throughout the current and previous period. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Plant and machinery |
over 5 years |
|
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 September 2023 |
1,628 |
|
At 31 August 2024 |
1,628 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 September 2023 |
1,495 |
|
At 31 August 2024 |
1,495 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2024 |
133 |
|
At 31 August 2023 |
133 |
|
|
| 4 |
Debtors |
2024 |
|
2023 |
| £ |
£ |
|
|
Other debtors |
1,393 |
|
1,393 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Other creditors |
6,657 |
|
6,657 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Loans from directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
Mr D. Sheehan |
|
Current account |
6,657 |
|
- |
|
- |
|
6,657 |
|
|
|
6,657 |
|
- |
|
- |
|
6,657 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Controlling party |
|
|
The company is under the control of Mr D. Sheehan, the director, who owns 100% of the issued share capital. |
|
|
| 8 |
Other information |
|
|
Synthase Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
1st Floor |
|
8B Portman Road |
|
Reading |
|
RG30 1EA |