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Synergy Risk Management Ltd

Financial Statements for the Period 1 April 2024 to 31 January 2025






Synergy Risk Management Ltd (Registered number: 08453266)






Contents of the Financial Statements
for the period 1 April 2024 to 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Synergy Risk Management Ltd

Company Information
for the period 1 April 2024 to 31 January 2025







DIRECTORS: Mrs K S Bray
Mr J Bray





REGISTERED OFFICE: 32A High Street
Clophill
Bedfordshire
MK45 4AA





REGISTERED NUMBER: 08453266 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Synergy Risk Management Ltd (Registered number: 08453266)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 4,391

CURRENT ASSETS
Debtors 5 785 5,534
Cash at bank 1,088 22,033
1,873 27,567
CREDITORS
Amounts falling due within one year 6 1,773 9,885
NET CURRENT ASSETS 100 17,682
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

22,073

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings - 21,973
SHAREHOLDERS' FUNDS 100 22,073

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





Mr J Bray - Director


Synergy Risk Management Ltd (Registered number: 08453266)

Notes to the Financial Statements
for the period 1 April 2024 to 31 January 2025

1. STATUTORY INFORMATION

Synergy Risk Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024 2,126 8,024 10,150
Disposals (2,126 ) (8,024 ) (10,150 )
At 31 January 2025 - - -
DEPRECIATION
At 1 April 2024 1,283 4,476 5,759
Eliminated on disposal (1,283 ) (4,476 ) (5,759 )
At 31 January 2025 - - -
NET BOOK VALUE
At 31 January 2025 - - -
At 31 March 2024 843 3,548 4,391

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 2,496
Tax 785 -
Prepayments and accrued income - 3,038
785 5,534

Synergy Risk Management Ltd (Registered number: 08453266)

Notes to the Financial Statements - continued
for the period 1 April 2024 to 31 January 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Corporation tax - 3,980
Directors' current accounts 1,161 5,293
Accrued expenses 612 612
1,773 9,885