2022-04-012023-03-312023-03-31false06811060SYNERGY LANGUAGE SERVICES 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SYNERGY LANGUAGE SERVICES LIMITED

Registered Number
06811060
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

SYNERGY LANGUAGE SERVICES LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

CLARK, Sabina
GILLIES, Kerry Isabella

Registered Address

Third Floor
10 South Parade
Leeds
LS1 5QS

Registered Number

06811060 (England and Wales)
SYNERGY LANGUAGE SERVICES LIMITED
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,5383,820
2,5383,820
Current assets
Debtors629,88442,593
Cash at bank and on hand47,11495,033
76,998137,626
Creditors amounts falling due within one year7(43,083)(59,467)
Net current assets (liabilities)33,91578,159
Total assets less current liabilities36,45381,979
Provisions for liabilities8(482)(726)
Net assets35,97181,253
Capital and reserves
Called up share capital100100
Profit and loss account35,87181,153
Shareholders' funds35,97181,253
The financial statements were approved and authorised for issue by the Board of Directors on 9 October 2023, and are signed on its behalf by:
CLARK, Sabina
Director
GILLIES, Kerry Isabella
Director

Registered Company No. 06811060
SYNERGY LANGUAGE SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Basis of measurement used in financial statements
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery4-
Fixtures and fittings-6
Office Equipment-3
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to the Income Statement
Employee benefits policy
The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further obligation. Contributions to defined contribution plans are expensed in the period to which they relate. Amounts not paid are shown in accruals in the Statement of Financial Position. The assets of the plan are held separately from the company in independently administered funds.
Valuation of financial instruments policy
The Company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares. Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 223,54912,67116,220
Additions1259731,098
At 31 March 233,67413,64417,318
Depreciation and impairment
At 01 April 222,7419,65912,400
Charge for year1772,2032,380
At 31 March 232,91811,86214,780
Net book value
At 31 March 237561,7822,538
At 31 March 228083,0123,820
6.Debtors

2023

2022

££
Trade debtors / trade receivables29,12441,843
Other debtors760750
Total29,88442,593
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables11,73914,759
Taxation and social security29,09342,760
Other creditors299289
Accrued liabilities and deferred income1,9521,659
Total43,08359,467
8.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)482726
Total482726