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Synergy Projects (SW) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

Registration number: 13707927

 

Synergy Projects (SW) Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

Detailed Profit and Loss Account

6 to 7

 

Synergy Projects (SW) Limited

Company Information

Director

Mr B R Church

Registered office

Rock House
Alfinton
Ottery St Mary
Devon
EX11 1NZ

Accountants

Withers Steele Limited
Accountant6 Oaklands Court
TIVERTON
Devon
EX16 6TG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Synergy Projects (SW) Limited
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Synergy Projects (SW) Limited for the year ended 31 October 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Synergy Projects (SW) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Synergy Projects (SW) Limited and state those matters that we have agreed to state to the Board of Directors of Synergy Projects (SW) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Synergy Projects (SW) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Synergy Projects (SW) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Synergy Projects (SW) Limited. You consider that Synergy Projects (SW) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Synergy Projects (SW) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Withers Steele Limited
Accountant
6 Oaklands Court
TIVERTON
Devon
EX16 6TG

14 May 2025

 

Synergy Projects (SW) Limited

Profit and Loss Account for the Year Ended 31 October 2024

2024
£

2023
£

Turnover

91,479

104,689

Cost of raw materials and consumables

(7,224)

(28,463)

Staff costs

(8,901)

(8,628)

Depreciation and other amounts written off assets

(218)

(218)

Other charges

(16,056)

(21,457)

Profit before tax

59,080

45,923

Tax on profit

(11,964)

(8,767)

Profit for the year

47,116

37,156

 

Synergy Projects (SW) Limited

(Registration number: 13707927)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

7

225

Current assets

21,278

2,524

Creditors: Amounts falling due within one year

(16,685)

(13,405)

Net current assets/(liabilities)

4,593

(10,881)

Total assets less current liabilities

4,600

(10,656)

Accruals and deferred income

(1,500)

(1,500)

 

3,100

(12,156)

Capital and reserves

3,100

(12,156)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Rock House
Alfinton
Ottery St Mary
Devon
EX11 1NZ
UK

These financial statements were authorised for issue by the director on 13 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 13 May 2025
 

 

Synergy Projects (SW) Limited

(Registration number: 13707927)
Balance Sheet as at 31 October 2024

.........................................
Mr B R Church
Director

 

Synergy Projects (SW) Limited

Detailed Profit and Loss Account for the Year Ended 31 October 2024

2024
£

2023
£

Turnover (analysed below)

91,479

104,689

Cost of sales (analysed below)

(7,224)

(28,463)

Gross profit

84,255

76,226

Gross profit (%)

92.1%

72.81%

Administrative expenses

Employment costs (analysed below)

(8,901)

(8,628)

Establishment costs (analysed below)

(1,403)

(1,062)

General administrative expenses (analysed below)

(14,620)

(20,363)

Finance charges (analysed below)

(33)

(32)

Depreciation costs (analysed below)

(218)

(218)

(25,175)

(30,303)

Operating profit

59,080

45,923

Profit before tax

59,080

45,923

 

Synergy Projects (SW) Limited

Detailed Profit and Loss Account for the Year Ended 31 October 2024

2024
£

2023
£

   

Turnover

Sale of goods, UK

91,479

104,689

   

Cost of sales

Purchases

(102)

(28,463)

Motor expenses

(7,122)

-

(7,224)

(28,463)

   

Employment costs

Directors remuneration

(8,901)

(8,628)

   

Establishment costs

Insurance

(348)

(750)

Use of home as office

(1,055)

(312)

(1,403)

(1,062)

   

General administrative expenses

Telephone and fax

(924)

-

Computer software and maintenance costs

(294)

-

Printing, postage and stationery

(20)

-

Sundry expenses

(2,727)

(533)

Motor expenses

(1,130)

(1,038)

Travel and subsistence

(6,194)

(13,828)

Advertising

(1,668)

(2,000)

Accountancy fees

(1,225)

(2,964)

Legal and professional fees

(438)

-

(14,620)

(20,363)

   

Finance charges

Bank charges

(33)

(32)

   

Depreciation costs

Depreciation of fixtures and fittings (owned)

(218)

(218)