Company registration number 09383233 (England and Wales)
SIMERGY CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
SIMERGY CONSULTING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
8,838
7,263
Current assets
39,888
46,445
Prepayments and accrued income
-
0
1,375
Creditors: amounts falling due within one year
(22,788)
(26,407)
Net current assets
17,100
21,413
Total assets less current liabilities
25,938
28,676
Net assets
25,938
28,676
Capital and reserves
25,938
28,676
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Simergy Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SIMERGY CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 November 2023 and are signed on its behalf by:
Mr J W Simpson
Director
Company registration number 09383233 (England and Wales)
SIMERGY CONSULTING LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2023
- 3 -
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 April 2022
5,362
1,367
14,739
21,468
Additions
-
0
2,536
1,254
3,790
At 31 March 2023
5,362
3,903
15,993
25,258
Depreciation and impairment
At 1 April 2022
4,043
832
9,330
14,205
Depreciation charged in the year
640
107
1,468
2,215
At 31 March 2023
4,683
939
10,798
16,420
Carrying amount
At 31 March 2023
679
2,964
5,195
8,838
At 31 March 2022
1,319
535
5,409
7,263
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