Company Registration No. 14959134 (England and Wales)
Synergy Aviation Limited
Unaudited accounts
for the period from 24 June 2023 to 30 June 2024
Synergy Aviation Limited
Unaudited accounts
Contents
Synergy Aviation Limited
Company Information
for the period from 24 June 2023 to 30 June 2024
Company Number
14959134 (England and Wales)
Registered Office
A4
Fairoaks Airport
Chobham
Surrey
GU24 8HU
United Kingdom
Accountants
Brambillow Accounting Ltd
Brookhouse
Cranoe Road
Welham
Leicestershire
LE16 7UH
Synergy Aviation Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
26,154
Creditors: amounts falling due within one year
(50,244)
Total assets less current liabilities
21,777
Provisions for liabilities
Called up share capital
100
Profit and loss account
20,917
Shareholders' funds
21,017
For the period ending 30 June 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 19 March 2025 and were signed on its behalf by
G Heavens
Director
Company Registration No. 14959134
Synergy Aviation Limited
Notes to the Accounts
for the period from 24 June 2023 to 30 June 2024
Synergy Aviation Limited is a private company, limited by shares, registered in England and Wales, registration number 14959134. The registered office is A4, Fairoaks Airport, Chobham, Surrey, GU24 8HU, 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 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 at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Comparative Financial Data
The Company was incorporated on 24 June 2023. Consequently, the period ended 30 June 2024 is the Company's first period of account and there is no comparative financial data.
Synergy Aviation Limited
Notes to the Accounts
for the period from 24 June 2023 to 30 June 2024
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,166
Amounts falling due within one year
Accrued income and prepayments
7,944
6
Creditors: amounts falling due within one year
2024
Taxes and social security
4,810
Loans from directors
4,900
7
Transactions with related parties
At 30 June 2024, a total amount of £4,900 was payable by the Company to the Director. The following conditions are attached to all amounts payable: (1) interest is not charged on any amount outstanding; (2) no fixed date has been set for the amount to be repaid to the Director.
8
Average number of employees
During the period the average number of employees was 2.