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Company registration number: 04467872
Synergy PMC Limited
Unaudited filleted financial statements
30 June 2024
Synergy PMC Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Synergy PMC Limited
Directors and other information
Directors Dr. H R Patel
Mrs A Shetty
Secretary Mrs A Shetty
Company number 04467872
Registered office 34 Queensbury Station Parade
Edgware
Middlesex
HA8 5NN
Business address 11 Chestnut Close
Chandler's Ford
Eastleigh
Hampshire
SO53 3HH
Accountants Hindocha Pandit & Co Limited
34 Queensbury Station Parade
Edgware
Middlesex
HA8 5NN
Bankers NatWest Bank Plc
St Mary Street Branch
117 St Mary Street
Cardiff
CF10 1LG
Synergy PMC Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Synergy PMC Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Synergy PMC Limited for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Synergy PMC Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Synergy PMC Limited and state those matters that we have agreed to state to the board of directors of Synergy PMC Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Synergy PMC Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Synergy PMC Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Synergy PMC Limited. You consider that Synergy PMC Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Synergy PMC Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hindocha Pandit & Co Limited
Chartered Certified Accountants
34 Queensbury Station Parade
Edgware
Middlesex
HA8 5NN
14 October 2024
Synergy PMC Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 8,600 9,667
_______ _______
Current assets 298,653 305,144
Creditors: amounts falling due within one year ( 24,734) ( 30,029)
_______ _______
Net current assets 273,919 275,115
_______ _______
Total assets less current liabilities 282,519 284,782
Accruals and deferred income ( 1,230) ( 1,170)
_______ _______
Net assets 281,289 283,612
_______ _______
Capital and reserves 281,289 283,612
_______ _______
Notes to the financial statements
Synergy PMC Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Dr. H R Patel ( 24,774) 40 ( 24,734)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Dr. H R Patel ( 24,774) - ( 24,774)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2024 , and are signed on behalf of the board by:
Dr. H R Patel Mrs A Shetty
Director Director
Company registration number: 04467872
The company is a private company limited by shares, registered in England and Wales.