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Psynergy Consulting Limited

Unaudited financial statements for the year ended 30 September 2024


Company information

Psynergy Consulting Limited is a private company limited by shares, registered in England and Wales, registered number 14387729.

The company's registered office is: 37 Norwich Road, Fakenham, NR21 8AU, United Kingdom.

Balance Sheet

as at 30 September 2024

2024 2023
£ £
Fixed assets 2,992.87 2,627.03
Current assets 6,903.63 4,340.18
Prepayments and accrued income 2,846.55 4,348.83
Creditors: amounts falling due within one year (7,592.23) (3,663.37)
Net current assets / (liabilities) 2,157.95 5,025.64
Total assets less current liabilities 5,150.82 7,652.67
Accruals and deferred income 0.00 (365.16)
Net assets 5,150.82 7,287.51
Capital and reserves 5,150.82 7,287.51

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Claire Lish
10 October 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2023: 1).

  2. Capital Commitments Note

    Fixed Assets shows balance of £2,992.87. We have booked depreciation to additions on a monthly basis using the Straight-Line Method (SLM), assuming a useful life of 3 years and 13 years