Company Accounts and Tax Online 15113814 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity true 15113814 uk-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 15113814 2023-09-04 2024-09-30 15113814 2025-09-30 15113814 2024-10-01 2025-09-30 15113814 2024-09-30 15113814 countries:EnglandWales 2024-10-01 2025-09-30 15113814 curr:PoundSterling 2024-10-01 2025-09-30 15113814 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15113814 uk-bus:FRS102 2024-10-01 2025-09-30 15113814 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15113814 uk-bus:FullAccounts 2024-10-01 2025-09-30 15113814 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 15113814 uk-bus:Director1 2024-10-01 2025-09-30 15113814 uk-bus:Director1 2024-10-01 15113814 uk-bus:Director1 2025-09-30 15113814 core:AfterOneYear 2025-09-30 15113814 core:AfterOneYear 2024-09-30 15113814 core:WithinOneYear 2025-09-30 15113814 core:WithinOneYear 2024-09-30 15113814 core:WithinOneYear 2024-10-01 2025-09-30 15113814 core:AfterOneYear 2025-09-30 15113814 core:AfterOneYear 2024-09-30 15113814 core:AfterOneYear 2024-10-01 2025-09-30 15113814 core:ShareCapital 2025-09-30 15113814 core:ShareCapital 2024-09-30 15113814 core:RevaluationReserve 2025-09-30 15113814 core:RevaluationReserve 2024-09-30 15113814 core:RetainedEarningsAccumulatedLosses 2025-09-30 15113814 core:RetainedEarningsAccumulatedLosses 2024-09-30 15113814 1 2024-10-01 2025-09-30 15113814 core:LandBuildings 2024-10-01 2025-09-30 15113814 core:LandBuildings 2025-09-30 15113814 core:LandBuildings 2023-09-04 2024-09-30 15113814 core:LandBuildings 2024-09-30 15113814 core:PlantMachinery 2024-10-01 2025-09-30 15113814 core:PlantMachinery 2025-09-30 15113814 core:PlantMachinery 2023-09-04 2024-09-30 15113814 core:PlantMachinery 2024-09-30 15113814 core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 15113814 core:FurnitureFittingsToolsEquipment 2025-09-30 15113814 core:FurnitureFittingsToolsEquipment 2023-09-04 2024-09-30 15113814 core:FurnitureFittingsToolsEquipment 2024-09-30 15113814 core:OfficeEquipment 2024-10-01 2025-09-30 15113814 core:OfficeEquipment 2025-09-30 15113814 core:OfficeEquipment 2023-09-04 2024-09-30 15113814 core:OfficeEquipment 2024-09-30 15113814 core:Vehicles 2024-10-01 2025-09-30 15113814 core:Vehicles 2025-09-30 15113814 core:Vehicles 2023-09-04 2024-09-30 15113814 core:Vehicles 2024-09-30 15113814 core:NetGoodwill 2024-10-01 2025-09-30 15113814 core:NetGoodwill 2025-09-30 15113814 core:NetGoodwill 2023-09-04 2024-09-30 15113814 core:NetGoodwill 2024-09-30 15113814 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 15113814 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 15113814 core:IntangibleAssetsOtherThanGoodwill 2023-09-04 2024-09-30 15113814 core:IntangibleAssetsOtherThanGoodwill 2024-09-30

# SYNISP LIMITED

## Company Registration Number:
15113814 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# SYNISP LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SYNISP LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Muhammad Karim Ali
Registered office: |  | Flat 27 Skyline House Swingate Stevenage England SG1 1AP
Company Registration Number: |  | 15113814 (England and Wales)

# SYNISP LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The director(s) shown below were appointed to the company during the period
Muhammad Karim Ali
01 October 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Muhammad Karim Ali
Status: Director

# SYNISP LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# SYNISP LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 0 | 0
Cash at bank and in hand: |  | 100 | 100
Total current assets: |  | 100 | 100
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 100 | 100
Creditors: amounts falling due after more than one year: | 6 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# SYNISP LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 100 | 100

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Muhammad Karim Ali
Status: Director

The notes form part of these financial statements

# SYNISP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SYNISP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Sep 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  COMPANY IS DORMANT AND DO NOT EMPLOYEE

# SYNISP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# SYNISP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# SYNISP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# SYNISP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

SHARE HOLDER FUNDS