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Company Registration No. 16206016 (England and Wales)
Syntratech Consulting Ltd Unaudited accounts for the period from 24 January 2025 to 31 January 2026
Syntratech Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Syntratech Consulting Ltd Company Information for the period from 24 January 2025 to 31 January 2026
Director
Mrs Duja B Al-Abboushi
Company Number
16206016 (England and Wales)
- 3 -
Syntratech Consulting Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
2,762 
Current assets
Cash at bank and in hand
707 
Creditors: amounts falling due within one year
5
(13,271)
Net current liabilities
(12,564)
Total assets less current liabilities
(9,802)
Creditors: amounts falling due after more than one year
6
(17,244)
Net liabilities
(27,046)
Capital and reserves
Called up share capital
100 
Profit and loss account
(27,146)
Shareholders' funds
(27,046)
For the period ending 31 January 2026 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 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 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 and authorised for issue on 17 October 2026 and were signed on its behalf by
Mrs Duja B Al-Abboushi Director Company Registration No. 16206016
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Syntratech Consulting Ltd Notes to the Accounts for the period from 24 January 2025 to 31 January 2026
1
Statutory information
Syntratech Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 16206016.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 January 2025
- 
Additions
3,250 
At 31 January 2026
3,250 
Depreciation
Charge for the period
488 
At 31 January 2026
488 
Net book value
At 31 January 2026
2,762 
5
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
3,521 
Taxes and social security
8,550 
Accruals
1,200 
13,271 
- 5 -
Syntratech Consulting Ltd Notes to the Accounts for the period from 24 January 2025 to 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
17,244 
7
Average number of employees
During the period the average number of employees was 0.
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