Acorah Software Products - Accounts Production 19.1.200 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 10501185 Duraid Raza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10501185 2025-04-30 10501185 2026-04-30 10501185 2025-05-01 2026-04-30 10501185 frs-core:CurrentFinancialInstruments 2026-04-30 10501185 frs-core:Non-currentFinancialInstruments 2026-04-30 10501185 frs-core:PlantMachinery 2026-04-30 10501185 frs-core:PlantMachinery 2025-05-01 2026-04-30 10501185 frs-core:PlantMachinery 2025-04-30 10501185 frs-core:ShareCapital 2026-04-30 10501185 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 10501185 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10501185 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 10501185 frs-bus:SmallEntities 2025-05-01 2026-04-30 10501185 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 10501185 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 10501185 frs-bus:Director1 2025-05-01 2026-04-30 10501185 frs-countries:EnglandWales 2025-05-01 2026-04-30 10501185 2024-04-30 10501185 2025-04-30 10501185 2024-05-01 2025-04-30 10501185 frs-core:CurrentFinancialInstruments 2025-04-30 10501185 frs-core:Non-currentFinancialInstruments 2025-04-30 10501185 frs-core:ShareCapital 2025-04-30 10501185 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 10501185
SYNCONEX LIMITED
Financial Statements
For The Year Ended 30 April 2026
SYNCONEX LIMITED
Contents
Contents

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

Page 1
SYNCONEX LIMITED
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 10501185

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 1,180
|  |  | - |  | 1,180
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 | (501,104 ) |  | (501,054 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 23,389 |  | 23,439
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 23,389 |  | 24,619
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (40,239 ) |  | (40,239 )
NET LIABILITIES |  |  | (16,850 ) |  | (15,620 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (16,950 ) |  | (15,720 )
SHAREHOLDERS' FUNDS |  |  | (16,850) |  | (15,620)

Page 1
Page 2
SYNCONEX LIMITED
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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
15 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
SYNCONEX LIMITED
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the 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 (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2025 | 47,800
As at 30 April 2026 | 47,800
Depreciation
As at 1 May 2025 | 46,620
Provided during the period | 1,180
As at 30 April 2026 | 47,800
Net Book Value
As at 30 April 2026 | -
As at 1 May 2025 | 1,180

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 512,228 |  | 512,228

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 490,938 |  | 490,938
Director's loan account | 10,166 |  | 10,116
| 501,104 |  | 501,054

Page 3
Page 4
SYNCONEX LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 40,239 |  | 40,239

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4