Registered number
10658208
SINERGY GROUP LTD
Unaudited Filleted Accounts
31 March 2024
SINERGY GROUP LTD
Registered number: 10658208
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 102 102
Current assets
Debtors 4 250,242 250,242
Cash at bank and in hand - -
250,242 250,242
Creditors: amounts falling due within one year 5 (383,122) (383,122)
Net current liabilities (132,880) (132,880)
Total assets less current liabilities (132,778) (132,778)
Creditors: amounts falling due after more than one year 6 (49,232) (49,232)
Net liabilities (182,010) (182,010)
Capital and reserves
Called up share capital 100 100
Profit and loss account (182,110) (182,110)
Shareholders' funds (182,010) (182,010)
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.
Kieran Moore
Director
Approved by the board on 27 June 2025
SINERGY GROUP LTD
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 2023
Number Number
Average number of persons employed by the company 0 0
3 Investments
Investments in
subsidiary
undertakings
£
Cost
Additions -
At 31 March 2024 102
4 Debtors 2024 2023
£ £
Other debtors 250,242 250,242
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 517 517
Trade creditors 31,242 31,242
Taxation and social security costs 17,186 17,186
Other creditors 334,177 334,177
383,122 383,122
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 49,232 49,232
7 Other information
SINERGY GROUP LTD is a private company limited by shares and incorporated in England. Its registered office is:
Suite 3
16 Kingsway
Altrincham
Cheshire
WA14 1PJ
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