Registered number
15635374
SYNERGY CENTRAL MANAGEMENT LTD
Filleted Accounts
31 August 2024
SYNERGY CENTRAL MANAGEMENT LTD
Registered number: 15635374
Balance Sheet
as at 31 August 2024
Notes 2024
£
Current assets
Debtors 3 101,414
Cash at bank and in hand 10,013
111,427
Creditors: amounts falling due within one year 4 (178,288)
Net current liabilities (66,861)
Net liabilities (66,861)
Capital and reserves
Called up share capital 100
Profit and loss account (66,961)
Shareholders' funds (66,861)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Z Bagasi
Director
Approved by the board on 3 January 2025
SYNERGY CENTRAL MANAGEMENT LTD
Notes to the Accounts
for the period from 1 May 2024 to 31 August 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024
Number
Average number of persons employed by the company 30
3 Debtors 2024
£
Trade debtors 99,568
Other debtors 1,846
101,414
4 Creditors: amounts falling due within one year 2024
£
Trade creditors 5,068
Taxation and social security costs 22,019
Other creditors 151,201
178,288
5 Related party transactions
Other creditors include an amount owed to a related company which totals £92,497.

The companies are related by way of common directors & shareholders.
6 Controlling party
The company is under the control of the directors who hold 100% of the issued share capital.
7 Other information
SYNERGY CENTRAL MANAGEMENT LTD is a private company limited by shares and incorporated in England. Its registered office is:
Oceanic House Navigation Business Park
94 Water Meetings Road
Bolton
BL1 8SW
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