Registered number
06979644
Synthase Limited
Filleted Accounts
31 August 2024
Synthase Limited
Registered number: 06979644
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 133 133
Current assets
Debtors 4 1,393 1,393
Cash at bank and in hand 34,420 34,420
35,813 35,813
Creditors: amounts falling due within one year 5 (6,657) (6,657)
Net current assets 29,156 29,156
Net assets 29,289 29,289
Capital and reserves
Called up share capital 100 100
Profit and loss account 29,189 29,189
Shareholders' funds 29,289 29,289
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D. Sheehan
Director
Approved by the board on 9 May 2025
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
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