Acorah Software Products - Accounts Production 14.3.260 true true 31 December 2022 9 March 2022 false 1 January 2023 31 December 2023 31 December 2023 13952730 Mr Chris Callaghan Mr James Gall Mr James Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13952730 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-12-31 13952730 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-12-31 13952730 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-12-31 13952730 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-12-31 13952730 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2023-01-01 2023-12-31 13952730 frs-core:AllSubsidiaries 2023-01-01 2023-12-31 13952730 frs-core:KeyManagementPersonnel 2023-01-01 2023-12-31 13952730 frs-core:EntitiesControlledByKeyManagementPersonnel 2023-01-01 2023-12-31 13952730 frs-core:OtherRelatedParties 2023-01-01 2023-12-31 13952730 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Registered number: 13952730
Synergia Consulting Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2023
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13952730
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 900 900
900 900
NET CURRENT ASSETS (LIABILITIES) 900 900
TOTAL ASSETS LESS CURRENT LIABILITIES 900 900
NET ASSETS 900 900
CAPITAL AND RESERVES
Called up share capital 5 900 900
SHAREHOLDERS' FUNDS 900 900
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Chris Callaghan
Director
Mr James Gall
Director
Mr James Smith
Director
19/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Synergia Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13952730 . The registered office is Harrison House, Sheep Walk, Langford Road, Biggleswade, Bedfordshire, SG18 9RB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Debtors
31 December 2023 31 December 2022
£ £
Due within one year
Other debtors 900 900
900 900
5. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 900 900
Page 2