1 June 2023 false No description of principal activity Taxfiler 2024.6 08066865business:PrivateLimitedCompanyLtd2023-06-012024-05-31 080668652023-05-31 080668652023-06-012024-05-31 08066865business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 08066865business:FilletedAccounts2023-06-012024-05-31 080668652024-05-31 08066865business:Director12023-06-012024-05-31 08066865business:RegisteredOffice2023-06-012024-05-31 080668652023-05-31 08066865core:WithinOneYear2024-05-31 08066865core:WithinOneYear2023-05-31 08066865core:AfterOneYear2024-05-31 08066865core:AfterOneYear2023-05-31 08066865core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 08066865core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 08066865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 08066865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 08066865core:PreviouslyStatedAmount2024-05-31 08066865core:PreviouslyStatedAmount2023-05-31 08066865business:SmallEntities2023-06-012024-05-31 08066865countries:EnglandWales2023-06-012024-05-31 08066865core:FurnitureFittings2023-06-012024-05-31 08066865core:ComputerEquipment2023-06-012024-05-31 08066865core:FurnitureFittings2023-05-31 08066865core:FurnitureFittings2024-05-31 08066865business:OrdinaryShareClass12023-06-012024-05-31 08066865business:OrdinaryShareClass12022-06-012023-05-31 080668652022-06-012023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08066865 (England and Wales)
Synergys Consulting Limited Unaudited accounts for the year ended 31 May 2024
Synergys Consulting Limited Unaudited accounts Contents
Page
- 2 -
Synergys Consulting Limited Company Information for the year ended 31 May 2024
Director
Kayode Folorunsho AYINDE
Company Number
08066865 (England and Wales)
Registered Office
31 Brodick Street Manchester Lancashire M40 9WL England
- 3 -
Synergys Consulting Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,990 
13,801 
Current assets
Debtors
18,900 
19,700 
Cash at bank and in hand
8 
742 
18,908 
20,442 
Creditors: amounts falling due within one year
(15,604)
(14,788)
Net current assets
3,304 
5,654 
Total assets less current liabilities
12,294 
19,455 
Creditors: amounts falling due after more than one year
(15,096)
(18,369)
Net (liabilities)/assets
(2,802)
1,086 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(3,802)
86 
Shareholders' funds
(2,802)
1,086 
For the year ending 31 May 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 28 March 2025 and were signed on its behalf by
Kayode Folorunsho AYINDE Director Company Registration No. 08066865
- 4 -
Synergys Consulting Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Synergys Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08066865. The registered office is 31 Brodick Street, Manchester, Lancashire, M40 9WL, England.
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:
Fixtures & fittings
1
Computer equipment
2
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
26,050 
At 31 May 2024
26,050 
Depreciation
At 1 June 2023
12,249 
Charge for the year
4,811 
At 31 May 2024
17,060 
Net book value
At 31 May 2024
8,990 
At 31 May 2023
13,801 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18,900 
19,700 
- 5 -
Synergys Consulting Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
14,204 
13,988 
Accruals
1,400 
800 
15,604 
14,788 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,096 
18,369 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -