SYNTECH IT SOLUTIONS LTD

Registered number

12077856

Accounts

31 March 2025

SYNTECH IT SOLUTIONS LTD
Accountants' Report


Accountants' report to the director of
SYNTECH IT SOLUTIONS LTD

You consider that the company is exempt from an audit for the year ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Beasley & Co
Chartered Accountants

Abbey House
105 Abbey Street
Nuneaton
Warwickshire
CV11 5BX

10 December 2025

SYNTECH IT SOLUTIONS LTD
Profit and Loss Account
for the year ended 31 March 2025


	2025		2024
£		£

Turnover	64,908		75,000


Cost of raw materials and consumables	(3,203)		-

Gross profit	61,705		75,000

Staff costs	(13,554)		(13,891)
Depreciation and other amounts written off assets	(12,964)		-
Other charges	(11,035)		(9,879)


Profit before taxation	24,152		51,230

Tax	(8,069)		(12,598)

Profit	16,083		38,632

SYNTECH IT SOLUTIONS LTD
Registered number:	12077856
Balance Sheet
as at 31 March 2025

		2025			2024
£			£

Current assets	25,085			13,735
Creditors: amounts falling due within one year	(8,075)			(12,326)
Net current assets		17,010			1,409
Total assets less current liabilities		17,010			1,409
Accruals and deferred income		(778)			(1,260)
Net assets		16,232			149

Capital and reserves		16,232			149

Number			Number
Average number of employees		1			2

The company is a private company limited by shares and incorporated in England. Its registered office is Grays Court 5 Nursery Road, Edgbaston, Birmingham, West Midlands, England, B15 3JX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Darifa Bouhaddouz
Director
Approved by the board on 10 December 2025

SYNTECH IT SOLUTIONS LTD
Detailed profit and loss account items
for the year ended 31 March 2025
This schedule does not form part of the statutory accounts

		2025		2024
£			£
Sales
Fees		64,908		75,000

Cost of raw materials and consumables
Operational costs		3,203		-

Staff costs
Wages and salaries		5,290		6,396
Director's salary		6,285		6,396
Motor expenses		1,979		1,099
		13,554		13,891

Depreciation and other amounts written off assets
Directors' loans written off		12,964		-

Other charges
Premises costs:
	Use of home	6,000		6,000
		6,000		6,000
General administrative expenses:
	Telephone and internet	520		480
	Bank charges	102		102
	Computer and internet	1,753		1,730
	Subscriptions and courses	363		983
	Sundry expenses	1,293		44
		4,031		3,339
Legal and professional costs:
	Accountancy fees	1,004		540
		1,004		540

		11,035		9,879

SYNTECH IT SOLUTIONS LTD
Detailed balance sheet items
as at 31 March 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC

	2025		2024
£		£

Current assets
Other debtors	25,085		12,964
Cash at bank and in hand	-		771
	25,085		13,735

Creditors: amounts falling due within one year
Bank loans and overdrafts	6		-
Corporation tax	8,069		12,326
	8,075		12,326

Accruals and deferred income
Accruals	778		1,260

Capital and reserves
Called up share capital	2		2
Profit and loss account	16,230		147
	16,232		149

Profit and loss account
Brought forward	147		15
Profit	16,083		38,632
Dividends	-		(38,500)
	16,230		147