Synergy Projects (SW) Limited
for the Year Ended 31 October 2024
Registration number:
Synergy Projects (SW) Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Synergy Projects (SW) Limited
Company Information
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Director |
Mr B R Church |
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Registered office |
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Accountants |
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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.
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Accountant
TIVERTON
Devon
EX16 6TG
Synergy Projects (SW) Limited
Profit and Loss Account for the Year Ended 31 October 2024
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2024 |
2023 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(16,056) |
(21,457) |
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Profit before tax |
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|
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Tax on profit |
( |
( |
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Profit for the year |
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Synergy Projects (SW) Limited
(Registration number: 13707927)
Balance Sheet as at 31 October 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Total assets less current liabilities |
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( |
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Accruals and deferred income |
( |
( |
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( |
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Capital and reserves |
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( |
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General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
UK
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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:
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• |
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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
Synergy Projects (SW) Limited
(Registration number: 13707927)
Balance Sheet as at 31 October 2024
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Synergy Projects (SW) Limited
Detailed Profit and Loss Account for the Year Ended 31 October 2024
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2024 |
2023 |
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Turnover (analysed below) |
91,479 |
104,689 |
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Cost of sales (analysed below) |
(7,224) |
(28,463) |
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Gross profit |
84,255 |
76,226 |
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Gross profit (%) |
92.1% |
72.81% |
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Administrative expenses |
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Employment costs (analysed below) |
(8,901) |
(8,628) |
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Establishment costs (analysed below) |
(1,403) |
(1,062) |
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General administrative expenses (analysed below) |
(14,620) |
(20,363) |
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Finance charges (analysed below) |
(33) |
(32) |
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Depreciation costs (analysed below) |
(218) |
(218) |
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(25,175) |
(30,303) |
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Operating profit |
59,080 |
45,923 |
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Profit before tax |
59,080 |
45,923 |
Synergy Projects (SW) Limited
Detailed Profit and Loss Account for the Year Ended 31 October 2024
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2024 |
2023 |
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Turnover |
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Sale of goods, UK |
91,479 |
104,689 |
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Cost of sales |
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Purchases |
(102) |
(28,463) |
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Motor expenses |
(7,122) |
- |
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(7,224) |
(28,463) |
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Employment costs |
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Directors remuneration |
(8,901) |
(8,628) |
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Establishment costs |
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Insurance |
(348) |
(750) |
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Use of home as office |
(1,055) |
(312) |
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(1,403) |
(1,062) |
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General administrative expenses |
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Telephone and fax |
(924) |
- |
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Computer software and maintenance costs |
(294) |
- |
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Printing, postage and stationery |
(20) |
- |
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Sundry expenses |
(2,727) |
(533) |
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Motor expenses |
(1,130) |
(1,038) |
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Travel and subsistence |
(6,194) |
(13,828) |
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Advertising |
(1,668) |
(2,000) |
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Accountancy fees |
(1,225) |
(2,964) |
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Legal and professional fees |
(438) |
- |
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(14,620) |
(20,363) |
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Finance charges |
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Bank charges |
(33) |
(32) |
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Depreciation costs |
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Depreciation of fixtures and fittings (owned) |
(218) |
(218) |