SYNCONEX LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10501185

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,180		10,740

			1,180		10,740
CURRENT ASSETS
Debtors	5	512,228		512,228
Cash at bank and in hand		12,265		12,265

		524,493		524,493
Creditors: Amounts Falling Due Within One Year	6	(501,054 )		(501,020 )

NET CURRENT ASSETS (LIABILITIES)			23,439		23,473

TOTAL ASSETS LESS CURRENT LIABILITIES			24,619		34,213

Creditors: Amounts Falling Due After More Than One Year	7		(40,239 )		(40,239 )

NET LIABILITIES			(15,620 )		(6,026 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(15,720 )		(6,126 )

SHAREHOLDERS' FUNDS			(15,620)		(6,026)

Page 1

Page 2

SYNCONEX LIMITED

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Duraid Raza

Director

19 January 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SYNCONEX LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10501185 . The registered office is 6 Pennine Parade, Pennine Drive, London, NW2 1NT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

Over 5 year

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 May 2024	47,800

As at 30 April 2025	47,800

Depreciation
As at 1 May 2024	37,060
Provided during the period	9,560

As at 30 April 2025	46,620

Net Book Value
As at 30 April 2025	1,180

As at 1 May 2024	10,740

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	512,228	512,228

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	490,938	490,938
Director's loan account	10,116	10,082

	501,054	501,020

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Page 4

SYNCONEX LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	40,239	40,239

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100