Synapser Limited - Accounts

Synapser Limited
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For the year ended 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

Synapser Limited
Statement of Financial Position
As at 31 August 2025

	2025 £	2024 £
Current assets
Debtors	36,895	82,406
Cash at bank and in hand	2,141	4,137
	39,036	86,543
Creditors: amount falling due within one year	(98,524)	(90,052)
Net current assets	(59,488)	(3,509)

Total assets less current liabilities	(59,488)	(3,509)
Creditors: amount falling due after more than one year	(729,225)	(632,250)
Provisions for liabilities	(34)	(290)
Net assets	(788,747)	(636,049)

Capital and reserves
Profit and loss account	(788,747)	(636,049)
Shareholders' funds	(788,747)	(636,049)

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts 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 accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 06 May 2026 and were signed on its behalf by:

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Craig Jones
Director

1

Synapser Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Synapser Limited is a private company, limited by shares, registered in England and Wales, registration number 12170860, registration address 137 Harbord Street, Fulham, London, SW6 6PN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Financial instruments

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

2

Registered Number: 12170860
England and Wales
SYNAPSER LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025