Micro-entity Accounts

SYNOXIS LTD Registered Number 15383168

Micro-entity Balance Sheet as at 31 January 2026

	2026	2025
	£	£
Called up share capital not paid	100,000	100,000
Fixed Assets	13,240	18,256
Current Assets	-	-
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(18,863)	(18,436)
Net current assets (liabilities)	(18,863)	(18,436)
Total assets less current liabilities	94,377	99,820
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	94,377	99,820
Capital and reserves	94,377	99,820

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2026

And signed on their behalf by:
Hamoon Bassiri, Director

SYNOXIS LTD Registered Number 15383168

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees

	2026	2025
Average number of employees during the period	1	1

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Turnover policy
Turnover represents amounts invoiced for software development and IT services. Amounts invoiced in foreign currencies are translated into sterling at the rate when received.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation, charged on a straight-line basis over their useful lives: office furniture 10 years, computing and server hardware 5 years, audio and video equipment 4 years, displays and peripherals 3 years.

Other accounting policies
The financial statements have been prepared on a going concern basis. The company had no turnover in the year to 31 January 2026. The director intends to develop the company's business and expects it to generate revenue in future periods. The director has confirmed that he will not seek repayment of his loan to the company until it is able to repay it, and is satisfied that adequate resources will be available for the company to continue in operation for the foreseeable future.