5 August 2024 false No description of principal activity Taxfiler 2024.6 SC818449 business:PrivateLimitedCompanyLtd 2024-08-05 2025-12-31 SC818449 2024-08-04 SC818449 2024-08-05 2025-12-31 SC818449 business:AuditExemptWithAccountantsReport 2024-08-05 2025-12-31 SC818449 business:FilletedAccounts 2024-08-05 2025-12-31 SC818449 2025-12-31 SC818449 business:Director1 2024-08-05 2025-12-31 SC818449 business:Director2 2024-08-05 2025-12-31 SC818449 business:Director3 2024-08-05 2025-12-31 SC818449 business:RegisteredOffice 2024-08-05 2025-12-31 SC818449 core:WithinOneYear 2025-12-31 SC818449 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 SC818449 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 SC818449 core:PreviouslyStatedAmount 2025-12-31 SC818449 business:SmallEntities 2024-08-05 2025-12-31 SC818449 countries:Scotland 2024-08-05 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC818449 (Scotland)
Synapsedx Limited Unaudited accounts for the period from 5 August 2024 to 31 December 2025
Synapsedx Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Synapsedx Limited Company Information for the period from 5 August 2024 to 31 December 2025
Directors
Maria Stone Bines Daniel Michael Bochman Michael Phillip Issac
Company Number
SC818449 (Scotland)
Registered Office
Suite 2, 30 Queensferry Road Edinburgh EH4 2HS Scotland
Accountants
FinFlare Limited Mitchell House 5 Mitchell Street Edinburgh Midlothian EH6 7BD
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Synapsedx Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Debtors
4
91,376
Creditors: amounts falling due within one year
5
(102,262)
Net current liabilities
(10,886)
Net liabilities
(10,886)
Capital and reserves
Called up share capital
120
Profit and loss account
(11,006)
Shareholders' funds
(10,886)
For the period ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2026 and were signed on its behalf by
Daniel Michael Bochman Director Company Registration No. SC818449
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Synapsedx Limited Notes to the Accounts for the period from 5 August 2024 to 31 December 2025
1
Statutory information
Synapsedx Limited is a private company, limited by shares, registered in Scotland, registration number SC818449. The registered office is Suite 2, 30 Queensferry Road, Edinburgh, EH4 2HS, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Revenue
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2025
£
Amounts falling due within one year
VAT
1,256
Trade debtors
90,000
Other debtors
120
91,376
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
7,762
Accruals
4,500
Deferred income
90,000
102,262
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Synapsedx Limited Notes to the Accounts for the period from 5 August 2024 to 31 December 2025
6
Average number of employees
During the period the average number of employees was 0.
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