Company registration number:
10336784
Synergise Me Limited
Unaudited filleted financial statements
31 August 2024
Synergise Me Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Synergise Me Limited
Directors and other information
|
|
|
|
Director |
Miss Lara Painting |
|
|
|
|
|
|
|
Company number |
10336784 |
|
|
|
|
|
|
|
Registered office |
1st Floor |
|
|
7 Lion Street |
|
|
Abergavenny |
|
|
Monmouthshire |
|
|
NP7 5PH |
|
|
|
|
|
|
|
Accountant |
Accendo Accountants |
|
|
1st Floor |
|
|
7 Lion Street |
|
|
Abergavenny |
|
|
Monmouthshire |
|
|
NP7 5PH |
|
|
|
Synergise Me Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Synergise Me Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Synergise Me Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Synergise Me Limited, as a body, in accordance with the terms of my engagement letter dated 28 May 2025. My work has been undertaken solely to prepare for your approval the financial statements of Synergise Me Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Synergise Me Limited and its director as a body for my work or for this report.
It is your duty to ensure that Synergise Me Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Synergise Me Limited. You consider that Synergise Me Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Synergise Me Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants
Chartered Certified Accountants
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
28 May 2025
Synergise Me Limited
Statement of financial position
31 August 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
30,533 |
|
1,920 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
42,365) |
|
(
39,986) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
11,832) |
|
(
38,066) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
11,832) |
|
(
38,066) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
11,832) |
|
(
38,066) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
11,832) |
|
(
38,066) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Synergise Me Limited
Year ended 31 August 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
1
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Miss Lara Painting |
(
26,658) |
(
3,102) |
(
29,760) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Miss Lara Painting |
(
8,731) |
(
17,927) |
(
26,658) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 May 2025
, and are signed on behalf of the board by:
Miss Lara Painting
Director
Company registration number:
10336784
The company is a private company limited by shares, registered in England.