Synergie Logistics Ltd 03412028 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 03412028 2023-10-01 2024-09-30 03412028 2024-09-30 03412028 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 03412028 bus:Micro-entities 2023-10-01 2024-09-30 03412028 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03412028 bus:FilletedAccounts 2023-10-01 2024-09-30 03412028 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03412028 bus:RegisteredOffice 2023-10-01 2024-09-30 03412028 bus:CompanySecretary1 2023-10-01 2024-09-30 03412028 bus:Director2 2023-10-01 2024-09-30 03412028 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03412028 countries:England 2023-10-01 2024-09-30 03412028 2022-10-01 2023-09-30 03412028 2023-09-30 03412028 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 03412028

Synergie Logistics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Synergie Logistics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Synergie Logistics Ltd

Company Information

Director

Dr Nigel Charles Molden

Company secretary

Mrs Hilary Julia Molden

Registered office

Ashcombe House
Dean Wood Road
Jordans
Beaconsfield
Buckinghamshire
HP9 2UU

 

Synergie Logistics Ltd

(Registration number: 03412028)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,881

2,507

Current assets

39,246

55,951

Creditors: Amounts falling due within one year

(15,781)

(9,392)

Net current assets

23,465

46,559

Total assets less current liabilities

25,346

49,066

Accruals and deferred income

(2,499)

(1,249)

 

22,847

47,817

Capital and reserves

22,847

47,817

1

General information

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

The address of its registered office is:
Ashcombe House
Dean Wood Road
Jordans
Beaconsfield
Buckinghamshire
HP9 2UU
England

These financial statements were authorised for issue by the director on 9 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Synergie Logistics Ltd

(Registration number: 03412028)
Balance Sheet as at 30 September 2024

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 June 2025
 

.........................................
Dr Nigel Charles Molden
Director