2024-05-08 2025-05-31 false Capium Accounts Production 1.1 15708514 2024-05-08 2025-05-31 15708514 bus:FullAccounts 2024-05-08 2025-05-31 15708514 bus:FRS102 2024-05-08 2025-05-31 15708514 bus:AuditExemptWithAccountantsReport 2024-05-08 2025-05-31 15708514 bus:SmallCompaniesRegimeForAccounts 2024-05-08 2025-05-31 15708514 bus:PrivateLimitedCompanyLtd 2024-05-08 2025-05-31 15708514 2024-05-08 2025-05-31 15708514 2025-05-31 15708514 bus:RegisteredOffice 2024-05-08 2025-05-31 15708514 core:WithinOneYear 2025-05-31 15708514 core:AfterOneYear 2025-05-31 15708514 1 2024-05-08 2025-05-31 15708514 bus:Director1 2024-05-08 2025-05-31 15708514 bus:Director1 2025-05-31 15708514 2023-05-08 15708514 bus:LeadAgentIfApplicable 2024-05-08 2025-05-31 15708514 2024-05-07 15708514 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 15708514 core:CostValuation core:Non-currentFinancialInstruments 2024-05-07 15708514 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 15708514 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 15708514 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 15708514 core:Non-currentFinancialInstruments 2025-05-31 15708514 core:Non-currentFinancialInstruments 2024-05-07 15708514 core:ShareCapital 2025-05-31 15708514 core:RetainedEarningsAccumulatedLosses 2025-05-31 15708514 dpl:Item1 2024-05-08 15708514 dpl:Item1 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15708514
England and Wales

 

 

 

SYNAPSE TRADING LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 08 May 2024

End date: 31 May 2025
Director Jessica Suffling
Registered Number 15708514
Registered Office 19 Westminster Crescent
Burn Bridge
Harrogate
North Yorkshire
HG3 1LX
Accountants Best Accountancy Services Ltd
Harrogate Business Centre, Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
1
 
 
Notes
 
2025
£
Current assets    
Debtors 3 18,405 
Cash at bank and in hand 12,677 
31,082 
Creditors: amount falling due within one year 4 (9,395)
Net current assets 21,687 
 
Total assets less current liabilities 21,687 
Net assets 21,687 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 21,587 
Shareholders' funds 21,687 
 


For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 October 2025 and were signed by:


-------------------------------
Jessica Suffling
Director
2
General Information
Synapse Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 15708514, registration address 19 Westminster Crescent, Burn Bridge, Harrogate, North Yorkshire, HG3 1LX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2025
£
Trade Debtors 8,505 
Other Debtors 9,900 
18,405 

4.

Creditors: amount falling due within one year

2025
£
Taxation and Social Security 8,554 
Other Creditors 841 
9,395 

5.

Advances and Credits



Jessica Suffling
During the period ended 31st May 2025, the Company advanced £46,917 to the Director, £37,017 of which was repaid by the Director to the Company. The balance outstanding was £9,900, which will be repaid by the Director to the Company before February 2026.

Current year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Jessica Suffling46,917 37,017 9,900 
046917037017009900
3