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Company Registration No. 13963475 (England and Wales)
VMJ Synergy Ltd Filleted accounts for the year ended 31 March 2024
VMJ Synergy Ltd Filleted accounts Contents
Page
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VMJ Synergy Ltd Company Information for the year ended 31 March 2024
Directors
Joanne Helen Vaal Michiel Franciscus Vaal
Company Number
13963475 (England and Wales)
Registered Office
Hawthorne House 17A Hawthorne Drive Leicester LE5 6DL
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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VMJ Synergy Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,840 
- 
Current assets
Cash at bank and in hand
36,460 
32,529 
Creditors: amounts falling due within one year
(14,260)
(13,560)
Net current assets
22,200 
18,969 
Net assets
36,040 
18,969 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,940 
18,869 
Shareholders' funds
36,040 
18,969 
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
Joanne Helen Vaal Director Company Registration No. 13963475
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VMJ Synergy Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
VMJ Synergy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13963475. The registered office is Hawthorne House, 17A Hawthorne Drive, Leicester, LE5 6DL.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Motor vehicles
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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VMJ Synergy Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
17,300 
At 31 March 2024
17,300 
Depreciation
Charge for the year
3,460 
At 31 March 2024
3,460 
Net book value
At 31 March 2024
13,840 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,605 
12,870 
Loans from directors
5,924 
- 
Accruals
731 
690 
14,260 
13,560 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
50 A Ordinary Shares of £1 each
50 
50 
50 B Ordinary Shares of £1 each
50 
50 
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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