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
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
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
Synergen Scientific Limited
Statement of financial position
as at 30 April 2024
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
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
Synergen Scientific Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 May 2023
2,527
377
2,904
At 30 April 2024
2,527
377
2,904
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
6,315
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).