Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12167993 Mrs Yasmin Topia Weaver Mr Luke Anthony William Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12167993 2024-08-31 12167993 2025-08-31 12167993 2024-09-01 2025-08-31 12167993 frs-core:CurrentFinancialInstruments 2025-08-31 12167993 frs-core:Non-currentFinancialInstruments 2025-08-31 12167993 frs-core:ComputerEquipment 2025-08-31 12167993 frs-core:ComputerEquipment 2024-09-01 2025-08-31 12167993 frs-core:ComputerEquipment 2024-08-31 12167993 frs-core:ShareCapital 2025-08-31 12167993 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12167993 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12167993 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12167993 frs-bus:SmallEntities 2024-09-01 2025-08-31 12167993 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12167993 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12167993 frs-core:CostValuation 2024-08-31 12167993 frs-core:AdditionsToInvestments 2025-08-31 12167993 frs-core:CostValuation 2025-08-31 12167993 frs-core:ProvisionsForImpairmentInvestments 2024-08-31 12167993 frs-core:ProvisionsForImpairmentInvestments 2025-08-31 12167993 frs-bus:Director1 2024-09-01 2025-08-31 12167993 frs-bus:Director1 2024-08-31 12167993 frs-bus:Director1 2025-08-31 12167993 frs-bus:Director2 2024-09-01 2025-08-31 12167993 frs-countries:EnglandWales 2024-09-01 2025-08-31 12167993 2023-08-31 12167993 2024-08-31 12167993 2023-09-01 2024-08-31 12167993 frs-core:CurrentFinancialInstruments 2024-08-31 12167993 frs-core:Non-currentFinancialInstruments 2024-08-31 12167993 frs-core:ShareCapital 2024-08-31 12167993 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12167993
SYNTHETIC LABS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
SYNTHETIC LABS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
SYNTHETIC LABS LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12167993

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 391
Investments | 5 |  | 40 |  | -
|  |  | 40 |  | 391
CURRENT ASSETS
Debtors | 6 | 69,955 |  | 79,206 |
Cash at bank and in hand |  | 144 |  | 48,827 |
|  | 70,099 |  | 128,033 |
Creditors: Amounts Falling Due Within One Year | 7 | (91,391 ) |  | (144,405 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,292 ) |  | (16,372 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (21,252 ) |  | (15,981 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (327 ) |  | (5,174 )
NET LIABILITIES |  |  | (21,579 ) |  | (21,155 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (21,580 ) |  | (21,156 )
SHAREHOLDERS' FUNDS |  |  | (21,579) |  | (21,155)

Page 1
Page 2
SYNTHETIC LABS LIMITED
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit 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.
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

Mr Luke Anthony William Robinson Director
27/03/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
SYNTHETIC LABS LIMITED
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
SYNTHETIC LABS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12167993 . The registered office is 82a James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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:

Computer Equipment | 33% Straight Line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 3)
- 3
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 2,665
As at 31 August 2025 | 2,665
Depreciation
As at 1 September 2024 | 2,274
Provided during the period | 391
As at 31 August 2025 | 2,665
Net Book Value
As at 31 August 2025 | -
As at 1 September 2024 | 391

Page 3
Page 4
SYNTHETIC LABS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 September 2024 | -
Additions | 40
As at 31 August 2025 | 40
Provision
As at 1 September 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | 40
As at 1 September 2024 | -

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 36,974
Other debtors | 69,955 |  | 42,232
| 69,955 |  | 79,206

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 8,401
Bank loans and overdrafts | 5,315 |  | 5,550
Other creditors | 86,076 |  | 86,036
Taxation and social security | - |  | 44,418
| 91,391 |  | 144,405

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 327 |  | 5,174

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4
Page 5
SYNTHETIC LABS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Luke Anthony William Robinson | 1,111 | - | - | - | 1,111

The above loan is unsecured, interest free and repayable on demand.
Page 5