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Company Registration No. 08049663 (England and Wales)
Synergen Scientific Limited Unaudited accounts for the year ended 30 April 2024
Synergen Scientific Limited Unaudited accounts Contents
Page
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Synergen Scientific Limited Company Information for the year ended 30 April 2024
Director
David Kevin Jones
Secretary
Jamuna Sivanathan
Company Number
08049663 (England and Wales)
Registered Office
9 Gerddi Taf Llandaff Cardiff South Glamorgan CF5 2SQ United Kingdom
Accountants
Nathan Evans Limited 16 Cambrian Way Marshfield Cardiff CF3 2WB
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Synergen Scientific Limited for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Synergen Scientific Limited for the year ended 30 April 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited Chartered Accountants 16 Cambrian Way Marshfield Cardiff CF3 2WB 17 January 2025
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Synergen Scientific Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,627 
11,942 
Creditors: amounts falling due within one year
- 
(6,315)
Net current assets
5,627 
5,627 
Net assets
5,627 
5,627 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
4,627 
4,627 
Shareholders' funds
5,627 
5,627 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 17 January 2025 and were signed on its behalf by
David Kevin Jones Director Company Registration No. 08049663
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Synergen Scientific Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Synergen Scientific Limited is a private company, limited by shares, registered in England and Wales, registration number 08049663. The registered office is 9 Gerddi Taf, Llandaff, Cardiff, South Glamorgan, CF5 2SQ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful live.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
2,527 
377 
2,904 
At 30 April 2024
2,527 
377 
2,904 
Depreciation
At 1 May 2023
2,527 
377 
2,904 
At 30 April 2024
2,527 
377 
2,904 
Net book value
At 30 April 2024
- 
- 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
6,315 
6
Controlling party
The company was under the control of Mr David Kevin Jones for the whole and prior period. Mr Jones owns 100% of the issued share capital.
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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