Registered number: 10781976 | ||||||||
FOR THE YEAR ENDED 31 MARCH 2024 | ||||||||
Prepared By: | ||||||||
J D Services (South East) Limited | ||||||||
Chartered Certified Accountants | ||||||||
95 London Road | ||||||||
Maidstone | ||||||||
Kent | ||||||||
ME16 0EB |
Tax Synergy Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 MARCH 2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Surrey | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10781976 | ||||||||
ACCOUNTANTS | ||||||||
J D Services (South East) Limited | ||||||||
Chartered Certified Accountants | ||||||||
95 London Road | ||||||||
Maidstone | ||||||||
Kent | ||||||||
ME16 0EB |
Tax Synergy Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31 MARCH 2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Tax Synergy Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Work in progress | ||||||||||
Cash at bank and in hand | ||||||||||
7,379 | 14,297 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (4,452) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 15,488 | 21,067 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Tax Synergy Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 MARCH 2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Land And Buildings | straight line 10% | |||||||
Fixtures and Fittings | reducing balance 15% | |||||||
Equipment | straight line 25% |
1c. Work in progress | ||||||||
Work in progress is valued at the lower of cost and estimated fee chargeable less costs expected to be incurred to completion. Work in progress is recognised to the extent that no right to consideration exists for work at the balance sheet date. It is valued at the lower of cost and net realisable value. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
Tax Synergy Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||||
Office Premises | Fixtures | |||||||
and Fittings | Equipment | Total | ||||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 1 April 2023 | 25,759 | 3,007 | 6,404 | 35,170 | ||||
Additions | 2,448 | - | - | 2,448 | ||||
At 31 March 2024 | 28,207 | 3,007 | 6,404 | 37,618 | ||||
Depreciation | ||||||||
At 1 April 2023 | 2,275 | 1,109 | 5,604 | 8,988 | ||||
For the year | 2,760 | 474 | 575 | 3,809 | ||||
At 31 March 2024 | 5,035 | 1,583 | 6,179 | 12,797 | ||||
Net Book Amounts | ||||||||
At 31 March 2024 | 24,821 | |||||||
At 31 March 2023 | 26,182 | |||||||
4. STOCK | 2024 | 2023 | ||||
£ | £ | |||||
This comprises: | ||||||
Work in progress | ||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 7,428 | 9,164 | ||||||
VAT | 304 | 1,707 | ||||||
Directors current account | 325 | 206 | ||||||
Accruals | 4,286 | 7,672 | ||||||
Amounts due to related companies | 3,906 | - | ||||||
16,249 | 18,749 | |||||||
6. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
£ | £ | |||||||
Deferred taxation | 313 | 513 | ||||||
313 | 513 | |||||||
Tax Synergy Limited | ||||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
50 | 50 | |||||||
150 | 150 | |||||||
8. CONTROLLING PARTY | ||||||||
The controlling party is Mark James Brindley | ||||||||
9. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||