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COMPANY REGISTRATION NUMBER: 06326963
Synergy UCM Ltd
Filleted Unaudited Financial Statements
31 July 2024
Synergy UCM Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
354
474
----
----
Current assets
120,195
223,724
Prepayments and accrued income
1,613
1,781
---------
---------
121,808
225,505
Creditors: amounts falling due within one year
40,102
83,042
---------
---------
Net current assets
81,706
142,463
-------
---------
Total assets less current liabilities
82,060
142,937
Creditors: amounts falling due after more than one year
10,230
16,350
Accruals and deferred income
1,386
835
-------
---------
70,444
125,752
-------
---------
Capital and reserves
70,444
125,752
-------
---------
Notes to the financial statements
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
The company operates a directors account with the balance being due by the company at the year end of £27,990 (2023 - £52,510). No interest is charged and all amounts are repayable on demand.
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.
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 17 January 2025 , and are signed on behalf of the board by:
Ms L Mitchell
Ms L Taylor
Director
Director
Company registration number: 06326963
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite K, 1st Floor, Market Hall, Market Place, Chesterfield, S40 1AR, England.