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Company Registration No. 04840231 (England and Wales)
SYNERGY INSIGHT UK LTD Unaudited accounts for the year ended 31 July 2024
SYNERGY INSIGHT UK LTD Unaudited accounts Contents
Page
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SYNERGY INSIGHT UK LTD Company Information for the year ended 31 July 2024
Director
James Olususi
Company Number
04840231 (England and Wales)
Registered Office
34 cornfield drive Northfleet Gravesend DA11 7FF United Kingdom
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SYNERGY INSIGHT UK LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
305 
305 
Current assets
Cash at bank and in hand
108 
403 
Creditors: amounts falling due within one year
(10,172)
(9,528)
Net current liabilities
(10,064)
(9,125)
Total assets less current liabilities
(9,759)
(8,820)
Creditors: amounts falling due after more than one year
(1,899)
(2,800)
Net liabilities
(11,658)
(11,620)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,758)
(11,720)
Shareholders' funds
(11,658)
(11,620)
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. 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 12 March 2025 and were signed on its behalf by
James Olususi Director Company Registration No. 04840231
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SYNERGY INSIGHT UK LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SYNERGY INSIGHT UK LTD is a private company, limited by shares, registered in England and Wales, registration number 04840231. The registered office is 34 cornfield drive, Northfleet, Gravesend, DA11 7FF, 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 at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
15,500 
1,900 
17,400 
At 31 July 2024
15,500 
1,900 
17,400 
Depreciation
At 1 August 2023
15,000 
2,095 
17,095 
At 31 July 2024
15,000 
2,095 
17,095 
Net book value
At 31 July 2024
500 
(195)
305 
At 31 July 2023
500 
(195)
305 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
10,172 
9,528 
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SYNERGY INSIGHT UK LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,899 
2,800 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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