13714913falseDiamond Products2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13714913

Synergy Diamond Products Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Synergy Diamond Products Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Oliver Adam Harrison
REGISTERED OFFICE
6 Oakdale Road
North Anston
Sheffield
S25 4EY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13714913
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Synergy Diamond Products Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Synergy Diamond Products Ltd

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets319,43618,530
CURRENT ASSETS
Debtors47,76219,119
Cash at bank and in hand17,04126,204
24,80345,323
CREDITORS: Amounts falling due within one year519,49243,988
NET CURRENT ASSETS5,3111,335
TOTAL ASSETS LESS CURRENT LIABILITIES24,74719,865
CREDITORS: Amounts falling due after more than one year616,9388,777
NET ASSETS7,80911,088
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account7,80811,087
SHAREHOLDERS' FUNDS7,80911,088
For the year ending 30/11/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/03/2025 and signed on their behalf by
.............................
Oliver Adam Harrison
Director

Synergy Diamond Products Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles %
Equipment %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/12/202327,4881,58729,075
Additions24,995-24,995
Disposals(27,488)-(27,488)
At 30/11/202424,9951,58726,582
Depreciation
At 01/12/20239,87866710,545
Disposals(9,878)-(9,878)
For the year6,2492306,479
At 30/11/20246,2498977,146
Net Book Amounts
At 30/11/202418,74669019,436
At 30/11/202317,61092018,530

Synergy Diamond Products Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors7,76219,119
7,76219,119
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3,7102,222
VAT1512,136
Directors current account5,14334,011
Hire purchase4,0254,025
Trade creditors5,513694
Accruals950900
19,49243,988
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr16,9388,777
16,9388,777
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11