2022-06-01 2023-05-31 false Capium Accounts Production 1.1 10784376 bus:AbridgedAccounts 2022-06-01 2023-05-31 10784376 bus:FRS102 2022-06-01 2023-05-31 10784376 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10784376 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10784376 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10784376 2022-06-01 2023-05-31 10784376 2023-05-31 10784376 bus:RegisteredOffice 2022-06-01 2023-05-31 10784376 core:WithinOneYear 2023-05-31 10784376 core:AfterOneYear 2023-05-31 10784376 bus:Director1 2022-06-01 2023-05-31 10784376 bus:Director1 2023-05-31 10784376 bus:Director1 2021-06-01 2022-05-31 10784376 bus:Director2 2022-06-01 2023-05-31 10784376 bus:Director2 2023-05-31 10784376 bus:Director2 2021-06-01 2022-05-31 10784376 bus:Director3 2022-06-01 2023-05-31 10784376 bus:Director3 2023-05-31 10784376 bus:Director3 2021-06-01 2022-05-31 10784376 2021-06-01 10784376 bus:CompanySecretary1 2022-06-01 2023-05-31 10784376 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 10784376 2021-06-01 2022-05-31 10784376 2022-05-31 10784376 core:WithinOneYear 2022-05-31 10784376 core:AfterOneYear 2022-05-31 10784376 bus:EntityAccountantsOrAuditors 2021-06-01 2022-05-31 10784376 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 10784376 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 10784376 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-05-31 10784376 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 10784376 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 10784376 core:Non-currentFinancialInstruments 2023-05-31 10784376 core:Non-currentFinancialInstruments 2022-05-31 10784376 core:ShareCapital 2023-05-31 10784376 core:ShareCapital 2022-05-31 10784376 core:RetainedEarningsAccumulatedLosses 2023-05-31 10784376 core:RetainedEarningsAccumulatedLosses 2022-05-31 10784376 dpl:Item1 2022-06-01 10784376 dpl:Item1 2023-05-31 10784376 dpl:Item1 2021-06-01 10784376 dpl:Item1 2022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10784376


 

 

 

SYNERGY PLUS HEALTHCARE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Myrtle Gund Ltd
31 May 2023



....................................................
Myrtle Gund Ltd
248 Lockwood Road

Huddersfield
HD1 3TG
19 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 116,849    56,081 
Cash at bank and in hand 2,820    3,590 
119,669    59,671 
Creditors: amount falling due within one year (16,687)   (5,930)
Net current assets 102,982    53,741 
 
Total assets less current liabilities 102,982    53,741 
Creditors: amount falling due after more than one year (47,784)   (43,022)
Net assets 55,198    10,719 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 55,098    10,619 
Shareholder's funds 55,198    10,719 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. 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 19 October 2023 and were signed on its behalf by:


-------------------------------
DR Debasish Kar
Director
2
General Information
SYNERGY PLUS HEALTHCARE LTD is a private company, limited by shares, registered in , registration number 10784376, registration address 48 Ranmoor Crescent , Sheffield , S10 3GW.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3