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REGISTERED NUMBER: 07993018 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

PHOTOGRAPHIC SYNERGY EVENTS LIMITED

PHOTOGRAPHIC SYNERGY EVENTS LIMITED (REGISTERED NUMBER: 07993018)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PHOTOGRAPHIC SYNERGY EVENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: M A Booth





REGISTERED OFFICE: Turtle Accounting
Rivendell, Top Street
Northend
Southam
CV47 2TN





REGISTERED NUMBER: 07993018 (England and Wales)





ACCOUNTANTS: Christian Douglass Accountants Limited
Chartered Accountants
2 Jordan Street
Knott Mill
Manchester
M15 4PY

PHOTOGRAPHIC SYNERGY EVENTS LIMITED (REGISTERED NUMBER: 07993018)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 5 32,111 39,453
Cash at bank 697 1,105
32,808 40,558
CREDITORS
Amounts falling due within one year 6 6,026 7,868
NET CURRENT ASSETS 26,782 32,690
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,782

32,690

CREDITORS
Amounts falling due after more than one
year

7

33,922

39,922
NET LIABILITIES (7,140 ) (7,232 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (7,240 ) (7,332 )
(7,140 ) (7,232 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





M A Booth - Director


PHOTOGRAPHIC SYNERGY EVENTS LIMITED (REGISTERED NUMBER: 07993018)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Photographic Synergy Events Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 07993018 and its registered office is at Turtle Accounting, Rivendell, Top Street, Northend, Southam, CV47 2TN.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

At the balance sheet date the company had net liabilities of £7,140 (2023: £7,232). The directors have reviewed the business operations and made changes where necessary to ensure, as far as possible, that the future trading periods are profitable. On this basis, and with the continued financial support of key creditors, the going concern basis of preparation of these financial statements is appropriate.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

PHOTOGRAPHIC SYNERGY EVENTS LIMITED (REGISTERED NUMBER: 07993018)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 23,639
Disposals (23,639 )
At 31 March 2024 -
DEPRECIATION
At 1 April 2023 23,639
Eliminated on disposal (23,639 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed by connected undertakings 32,111 39,453

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 6,000 6,000
Other creditors 26 1,868
6,026 7,868

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 33,922 39,922