Company registration number 12053059 (England and Wales)
SYNOCAP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
SYNOCAP LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
336
616
Current assets
8,789
1,903
Prepayments and accrued income
-
0
300
Creditors: amounts falling due within one year
(7,222)
(3,024)
Net current assets/(liabilities)
1,567
(821)
Total assets less current liabilities
1,903
(205)
Accruals and deferred income
(1,890)
(1,800)
Net assets/(liabilities)
13
(2,005)
Capital and reserves
13
(2,005)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year an advance of £4,509 was made to Mr Ricaud, the company director. There were no conditions attached to the loan which was interest free.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
3
Going Concern

The director has adopted the going concern basis of accounting in preparing the financial statements; the director is satisfied the company has access to the financial support necessary to meet working capital requirements and enable the company to remain in operational existence for the foreseeable future.

 

Synocap Limited is a private company limited by shares incorporated in England and Wales. The registered office is at 19 Somali Road, London, NW2 3RN.

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

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

SYNOCAP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 May 2025
Mr Marcel Ricaud
Director
Company registration number 12053059 (England and Wales)
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