Company registration number 06949079 (England and Wales)
SYNCHPOINT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
SYNCHPOINT LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
SYNCHPOINT LIMITED (REGISTERED NUMBER: 06949079)
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
3
1,440
1,600
Tangible assets
4
33,734
36,721
35,174
38,321
Current assets
Debtors
5
170,991
22,549
Cash at bank and in hand
282,307
68,153
453,298
90,702
Creditors: amounts falling due within one year
6
(203,249)
(32,878)
Net current assets
250,049
57,824
Total assets less current liabilities
285,223
96,145
Provisions for liabilities
(8,434)
(7,960)
Net assets
276,789
88,185
Capital and reserves
Called up share capital
2
2
Capital redemption reserve
1
1
Profit and loss reserves
276,786
88,182
Total equity
276,789
88,185
SYNCHPOINT LIMITED (REGISTERED NUMBER: 06949079)
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 February 2026 and are signed on its behalf by:
Mr G P Hobbs
Director
SYNCHPOINT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 3 -
1
Accounting policies
Company information

Synchpoint Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Upper Grosvenor Road, Tunbridge Wells, England, TN1 2EP.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents net invoiced sales of services, excluding value added tax. Turnover is recognised when the service has been provided to the customer.

1.3
Intangible fixed assets - goodwill

Goodwill, being the amount in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of twenty five years.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Equipment
15% on reducing balance
1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.7
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

SYNCHPOINT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
6
5
3
Intangible fixed assets
Goodwill
£
Cost
At 1 August 2024 and 31 July 2025
4,000
Amortisation and impairment
At 1 August 2024
2,400
Amortisation charged for the year
160
At 31 July 2025
2,560
Carrying amount
At 31 July 2025
1,440
At 31 July 2024
1,600
4
Tangible fixed assets
Equipment
£
Cost
At 1 August 2024
110,709
Additions
2,686
At 31 July 2025
113,395
Depreciation and impairment
At 1 August 2024
73,988
Depreciation charged in the year
5,673
At 31 July 2025
79,661
Carrying amount
At 31 July 2025
33,734
At 31 July 2024
36,721
SYNCHPOINT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 5 -
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
120,935
21,696
Other debtors
50,056
853
170,991
22,549
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
89,819
21,186
Other creditors
113,430
11,692
203,249
32,878
2025-07-31 2024-08-01 false false false 28 February 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr A J Waugh Mr G P Hobbs 06949079 2024-08-01 2025-07-31 06949079 2025-07-31 06949079 2024-07-31 06949079 core:Goodwill 2025-07-31 06949079 core:Goodwill 2024-07-31 06949079 core:FurnitureFittings 2025-07-31 06949079 core:FurnitureFittings 2024-07-31 06949079 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 06949079 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06949079 core:WithinOneYear 2025-07-31 06949079 core:WithinOneYear 2024-07-31 06949079 core:CurrentFinancialInstruments 2025-07-31 06949079 core:CurrentFinancialInstruments 2024-07-31 06949079 core:ShareCapital 2025-07-31 06949079 core:ShareCapital 2024-07-31 06949079 core:CapitalRedemptionReserve 2025-07-31 06949079 core:CapitalRedemptionReserve 2024-07-31 06949079 core:RetainedEarningsAccumulatedLosses 2025-07-31 06949079 core:RetainedEarningsAccumulatedLosses 2024-07-31 06949079 bus:Director2 2024-08-01 2025-07-31 06949079 core:Goodwill 2024-08-01 2025-07-31 06949079 core:FurnitureFittings 2024-08-01 2025-07-31 06949079 2023-08-01 2024-07-31 06949079 core:Goodwill 2024-07-31 06949079 core:FurnitureFittings 2024-07-31 06949079 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06949079 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06949079 bus:FRS102 2024-08-01 2025-07-31 06949079 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06949079 bus:Director1 2024-08-01 2025-07-31 06949079 bus:FullAccounts 2024-08-01 2025-07-31 xbrli:pure xbrli:shares iso4217:GBP