Synergy MA Ltd Filleted Accounts Cover
Synergy MA Ltd
Company No. 14642070
Information for Filing with The Registrar
31 March 2024
Synergy MA Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
14642070
Notes
2024
2023
£
£
Current assets
Cash at bank and in hand
1,072701
1,072701
Creditors: Amount falling due within one year
4
(10,084)
(700)
Net current (liabilities)/assets
(9,012)
1
Total assets less current liabilities
(9,012)
1
Net (liabilities)/assets
(9,012)
1
Capital and reserves
Called up share capital
11
Profit and loss account
5
(9,013)
-
Total equity
(9,012)
1
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 January 2025 and signed on its behalf by:
M.J. Gelder
Director
30 January 2025
Synergy MA Ltd Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
Synergy MA Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14642070
Its registered office is:
16 Crabapple Drive
Langley Mill
Nottinghamshire
NG16 4JE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover represents the net consideration received for the provision of services in the ordinary course of the company's activities. Revenue is recognised when services have been carried out.
Deferred taxation
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Deferred tax is accounted for in respect of all material timing differences.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
21
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
20
-
Loans from directors
9,833-
Accruals and deferred income
231700
10,084700
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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