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COMPANY REGISTRATION NUMBER: 13587978
Synergy 22 Limited
Filleted Unaudited Financial Statements
30 September 2024
Synergy 22 Limited
Statement of Financial Position
30 September 2024
Period from
1 Sep 23 to
Year to
30 Sep 24
31 Aug 23
£
£
Fixed assets
61,637
70,337
--------
--------
Current assets
36,358
26,193
Prepayments and accrued income
1,500
--------
--------
37,858
26,193
Creditors: amounts falling due within one year
124,454
122,627
---------
---------
Net current liabilities
86,596
96,434
--------
--------
Total assets less current liabilities
( 24,959)
( 26,097)
Accruals and deferred income
2,400
2,400
--------
--------
(27,359)
(28,497)
--------
--------
Capital and reserves
( 27,359)
( 28,497)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 6 (2023: 6 ).
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
30 Sep 24
31 Aug 23
£
£
Mr K Khan
( 6,055)
( 6,055)
Mr H Mustafa
( 86,652)
( 86,652)
Mr M U Oyon
( 25,000)
( 25,000)
---------
---------
( 117,707)
( 117,707)
---------
---------
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2024 , and are signed on behalf of the board by:
Mr K Khan
Mr H Mustafa
Director
Director
Mr M U Oyon
Director
Company registration number: 13587978
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Raleigh Street, Bedford, Bedforshire, MK40 4JS, United Kingdom.