0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07704878 2023-04-01 2024-03-31 07704878 2024-03-31 07704878 2023-03-31 07704878 2022-04-01 2023-03-31 07704878 2023-03-31 07704878 2022-03-31 07704878 bus:Director1 2023-04-01 2024-03-31 07704878 core:WithinOneYear 2024-03-31 07704878 core:WithinOneYear 2023-03-31 07704878 bus:Micro-entities 2023-04-01 2024-03-31 07704878 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07704878 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07704878 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07704878 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 07704878
SYNERGY SPECIALS LIMITED
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
SYNERGY SPECIALS LIMITED
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
257,548
258,660
---------
---------
Current assets
511,177
548,819
Creditors: amounts falling due within one year
112,105
186,568
---------
---------
Net current assets
399,072
362,251
---------
---------
Total assets less current liabilities
656,620
620,911
Accruals and deferred income
24,439
74,544
---------
---------
632,181
546,367
---------
---------
Capital and reserves
632,181
546,367
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 10 September 2024 , and are signed on behalf of the board by:
Mr Mussadiq Master
Director
Company registration number: 07704878
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 109 Percy Road, Sparkhill, Birmingham, B11 3NQ.