Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09608462 Rosemarie Mogensen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09608462 2023-05-31 09608462 2024-05-31 09608462 2023-06-01 2024-05-31 09608462 frs-core:CurrentFinancialInstruments 2024-05-31 09608462 frs-core:Non-currentFinancialInstruments 2024-05-31 09608462 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09608462 frs-bus:FullAccounts 2023-06-01 2024-05-31 09608462 frs-bus:Micro-entities 2023-06-01 2024-05-31 09608462 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09608462 frs-bus:Director1 2023-06-01 2024-05-31 09608462 2022-05-31 09608462 2023-05-31 09608462 2022-06-01 2023-05-31 09608462 frs-core:CurrentFinancialInstruments 2023-05-31 09608462 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09608462
Pure Synergie Maze Hill Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Mazuma
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Rosemarie Mogensen
Company Number 09608462
Registered Office 79 Trafalgar Road
London
SE10 9TS
Accountants Mazuma
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Pure Synergie Maze Hill Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
26/02/2025
Mazuma
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 448,690 462,709
Other income 12 18
Cost of raw materials and consumables (77,077 ) (71,272 )
Staff costs (267,957 ) (265,663 )
Depreciation and other amounts written off assets (2,646 ) (2,415 )
Other charges (93,086 ) (99,762 )
PROFIT BEFORE TAXATION 7,936 23,615
Tax (103 ) (6,675 )
NET PROFIT 7,833 16,940
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 8,649 10,136
Current assets 19,785 21,541
Creditors: Amounts Falling Due Within One Year (19,858 ) (29,651 )
NET CURRENT LIABILITIES (73 ) (8,110 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,576 2,026
Creditors: Amounts Falling Due After More Than One Year (8,476 ) -
Provisions for liabilities - (1,926 )
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
Pure Synergie Maze Hill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09608462 . The registered office is 79 Trafalgar Road, London, SE10 9TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
Rosemarie Mogensen
Director
26/02/2025
Page 4