SOUTHERN SYNERGY LIMITED

Company Registration Number:
03575020 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SOUTHERN SYNERGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

SOUTHERN SYNERGY LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 36,217 48,144
Total fixed assets: 36,217 48,144
Current assets
Stocks: 387,496 332,124
Debtors:   140,133 67,735
Cash at bank and in hand: 392,768 418,892
Total current assets: 920,397 818,751
Creditors: amounts falling due within one year:   (221,813) (177,044)
Net current assets (liabilities): 698,584 641,707
Total assets less current liabilities: 734,801 689,851
Total net assets (liabilities): 734,801 689,851
Capital and reserves
Called up share capital: 100 100
Other reserves: 149,987 149,987
Profit and loss account: 584,714 539,764
Shareholders funds: 734,801 689,851

The notes form part of these financial statements

SOUTHERN SYNERGY LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 April 2025
and signed on behalf of the board by:

Name: PAUL MACDONALD
Status: Director

The notes form part of these financial statements

SOUTHERN SYNERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTHERN SYNERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

SOUTHERN SYNERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 138,454
Additions 145
At 31 July 2024 138,599
Depreciation
At 01 August 2023 90,310
Charge for year 12,072
At 31 July 2024 102,382
Net book value
At 31 July 2024 36,217
At 31 July 2023 48,144