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# APPSYNX LTD

## Company Registration Number:
07110959 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# APPSYNX LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Profit and Loss notes - 11 |
Balance sheet notes - 13 |

# APPSYNX LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | MICHAEL WEST
Secretary: |  | RICHARD WEST
Registered office: |  | 70 Gracechurch Street Monument London England EC3V 0HR
Company Registration Number: |  | 07110959 (England and Wales)

# APPSYNX LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

The company's principal activity during the period was producing solutions for customers with Oracle software

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
MICHAEL WEST

Secretary
RICHARD WEST

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: MICHAEL WEST
Status: Director

# APPSYNX LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 103,422 | 206,775
Gross Profit or (Loss) |  | 103,422 | 206,775
Administrative Expenses |  | ( 103,554 ) | ( 141,788 )
Operating Profit or (Loss) |  | ( 132 ) | 64,987
Interest Receivable and Similar Income |  | 94 | 885
Interest Payable and Similar Charges |  | ( 1,557 ) | ( 996 )
Profit or (Loss) Before Tax | 4 | ( 1,595 ) | 64,876
Tax on Profit |  | - | ( 13,442 )
Profit or (Loss) for Period |  | ( 1,595 ) | 51,434

The notes form part of these financial statements

# APPSYNX LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 6 | 165,105 | 165,105
Total fixed assets: |  | 165,105 | 165,105
Current assets
Cash at bank and in hand: |  | 4,532 | 3,144
Total current assets: |  | 4,532 | 3,144
Creditors: amounts falling due within one year: | 7 | ( 869 ) | ( 13,442 )
Net current assets (liabilities): |  | 3,663 | ( 10,298 )
Total assets less current liabilities: |  | 168,768 | 154,807
Creditors: amounts falling due after more than one year: | 8 | ( 40,743 ) | ( 25,187 )
Total net assets (liabilities): |  | 128,025 | 129,620

The notes form part of these financial statements

# APPSYNX LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 127,025 | 128,620
Shareholders funds: |  | 128,025 | 129,620

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: MICHAEL WEST
Status: Director

The notes form part of these financial statements

# APPSYNX LTD

## Notes to the Financial Statements

for the Period Ended 31 December 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

# APPSYNX LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

  Director MICHAEL WEST (Dividends Only)
  Employee KIRSTY WEST (PAYE)

# APPSYNX LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# APPSYNX LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4.Profit or (Loss) before tax

The turnover and costs shown in the profit and loss account exclude VAT

# APPSYNX LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 0 | 0

Shareholder: MICHAEL WEST: Dividends: 0 GBP
Shareholder: KIRSTY WEST: Dividends: 0 GBP

# APPSYNX LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 January 2025 | 165,105 | 165,105
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2025 | 165,105 | 165,105
Depreciation |  |
At 01 January 2025 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 December 2025 | - | -
Net book value |  |
At 31 December 2025 | 165,105 | 165,105
At 31 December 2024 | 165,105 | 165,105

Property1 (2023): 67,980 [66000 Purchase + 1980 Stamp Duty]
Property2 (2024): 97,125 [92500 Purchase + 4625 Stamp Duty]

# APPSYNX LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 869 | 13,442
Total | 869 | 13,442

Corporation Tax 2025: 0 GBP
VAT 2025 Q4: 869 GBP

# APPSYNX LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 20,743 | 25,187
Other creditors | 20,000 |
Total | 40,743 | 25,187

Bank Loan: Bounce Back Loan Scheme
Other: Directors Loan Added 20,000 GBP in 2025