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Company Registration No. 14218650 (England and Wales)
Sinergia Solutions Ltd Accounts for the year ended 31 July 2024
Sinergia Solutions Ltd Accounts Contents
Page
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Sinergia Solutions Ltd Company Information for the year ended 31 July 2024
Directors
W Ahmed M Ahmed
Company Number
14218650 (England and Wales)
Registered Office
23 Armley Grange Mount Leeds West Yorkshire LS12 3QB
Accountants
CGI Accountants Ltd Branch House 31-33 Branch Road Batley West Yorkshire WF17 5SB
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Sinergia Solutions Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
13,860 
Cash at bank and in hand
40,784 
20,013 
40,784 
33,873 
Creditors: amounts falling due within one year
(40,684)
(32,185)
Net current assets
100 
1,688 
Net assets
100 
1,688 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
1,588 
Shareholders' funds
100 
1,688 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by
W Ahmed Director Company Registration No. 14218650
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Sinergia Solutions Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Sinergia Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14218650. The registered office is 23 Armley Grange Mount, Leeds , West Yorkshire, LS12 3QB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
13,860 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
6,643 
Taxes and social security
7,942 
24,207 
Loans from directors
31,542 
555 
Accruals
1,200 
780 
40,684 
32,185 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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