31 July 2022 false No description of principal activity Taxfiler 2024.1 08605737business:PrivateLimitedCompanyLtd2022-07-312023-07-30 086057372022-07-30 086057372022-07-312023-07-30 08605737business:AuditExemptWithAccountantsReport2022-07-312023-07-30 08605737business:FilletedAccounts2022-07-312023-07-30 086057372023-07-30 086057372022-07-30 08605737core:WithinOneYear2023-07-30 08605737core:WithinOneYear2022-07-30 08605737core:ShareCapitalcore:PreviouslyStatedAmount2023-07-30 08605737core:ShareCapitalcore:PreviouslyStatedAmount2022-07-30 08605737core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-30 08605737core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-30 08605737core:PreviouslyStatedAmount2023-07-30 08605737core:PreviouslyStatedAmount2022-07-30 08605737business:SmallEntities2022-07-312023-07-30 08605737business:Director12022-07-312023-07-30 08605737countries:EnglandWales2022-07-312023-07-30 08605737business:RegisteredOffice2022-07-312023-07-30 08605737core:FurnitureFittings2022-07-312023-07-30 08605737core:FurnitureFittings2022-07-30 08605737core:FurnitureFittings2023-07-30 086057372021-07-312022-07-30 iso4217:GBP xbrli:pure
Company Registration No. 08605737 (England and Wales)
SYNERGY ENGINEERING SOLUTIONS LTD accounts for the year ended 30 July 2023
SYNERGY ENGINEERING SOLUTIONS LTD accounts Contents
Page
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SYNERGY ENGINEERING SOLUTIONS LTD Statement of financial position as at 30 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,303 
2,879 
Current assets
Debtors
219 
3,498 
Cash at bank and in hand
4,903 
14,539 
5,122 
18,037 
Creditors: amounts falling due within one year
(4,224)
(11,017)
Net current assets
898 
7,020 
Net assets
3,201 
9,899 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,200 
9,898 
Shareholders' funds
3,201 
9,899 
For the year ending 30 July 2023 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 her 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 3 April 2024 and were signed on its behalf by
Konstantina ZIKOU Director Company Registration No. 08605737
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SYNERGY ENGINEERING SOLUTIONS LTD Notes to the Accounts for the year ended 30 July 2023
1
Statutory information
SYNERGY ENGINEERING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08605737. The registered office is 3 COOKES CLOSE, LONDON, UNITED KINGDOM, E11 3EF, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 31 July 2022
10,373 
At 30 July 2023
10,373 
Depreciation
At 31 July 2022
7,494 
Charge for the year
576 
At 30 July 2023
8,070 
Net book value
At 30 July 2023
2,303 
At 30 July 2022
2,879 
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SYNERGY ENGINEERING SOLUTIONS LTD Notes to the Accounts for the year ended 30 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
219 
134 
Trade debtors
- 
2,824 
Other debtors
- 
540 
219 
3,498 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
122 
116 
Other creditors
3,156 
10,201 
Loans from directors
(54)
- 
Accruals
1,000 
700 
4,224 
11,017 
7
Average number of employees
During the year the average number of employees was 3 (2022: 5).
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