Company registration number: 13211793
Unaudited financial statements
for the year ended 30 September 2024
for
In-synergy Group Ltd
Pages for filing with the Registrar
Company registration number: 13211793
In-synergy Group Ltd
Balance sheet
as at 30 September 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 946 1,462
Investments 5 10 10
956 1,472
Current assets
Debtors 264,250 393,942
Prepayments and accrued income - 77,000
Cash at bank and in hand 862 601
265,112 471,543
Creditors: amounts falling due within one
year
(265,744) (472,950)
Net current liabilities (632) (1,407)
Total assets less current liabilities 324 65
NET ASSETS 324 65
Capital and reserves
Called up share capital 40 40
Profit and loss account 284 25
TOTAL EQUITY 324 65
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13211793
In-synergy Group Ltd
Balance sheet - continued
as at 30 September 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 25 June 2025 and signed on its behalf by:
Mr R Sheriff, Director
25 June 2025
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In-synergy Group Ltd
Notes to the financial statements
for the year ended 30 September 2024
1 Company information
In-synergy Group Ltd is a private company registered in England and Wales. Its registered number is 13211793. The company is limited by shares. Its registered office is In-Synergy Group Ltd, Holmfield Mill, Halifax, West Yorkshire, HX3 6SN.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 25% reducing balance
Computer equipment - 25% reducing balance
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
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In-synergy Group Ltd
Notes to the financial statements - continued
for the year ended 30 September 2024
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 6 (2023 - 2).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 October 2023 2,579
At 30 September 2024 2,579
Depreciation
At 1 October 2023 1,117
Charge for year 516
At 30 September 2024 1,633
Net book value
At 30 September 2024 946
At 30 September 2023 1,462
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In-synergy Group Ltd
Notes to the financial statements - continued
for the year ended 30 September 2024
5 Fixed asset investments
Investments other than loans
Shares in
group
undertakings
and
participating
interests
£
Cost
At 1 October 2023 10
At 30 September 2024 10
Net book value
At 30 September 2024 10
At 30 September 2023 10
6 Related party transactions
As at the balance sheet date, included in creditors due within one year is £NIL (2023: £95,500) due to Investments For Good Ltd, £NIL (2023: £199,000) due to Caishen Investments Ltd and £200,933 (2023: £0) due to In-Synergy Marketing SPV Ltd.

As at the balance sheet date, included in debtors due within one year is £64,836 (2023: £33,181) due from Life's Moments Group Ltd, £4,350 (2023: £12,799) due from JAT Clothing Ltd, £117,510 (2023: £58,400) due from Mercer Associates Ltd, £11,115 (2023: £7,000) due from Craftiosity Ltd, £19,068 (2023: £245,362) due from In-gage Technologies Ltd, £1,100 (2023: £1,100) due from The Cube Lab Ltd, £42,540 (2023: £36,100) due from JLB Arts and Crafts Ltd and £4,040 (2023: £7,600 credit) due from Blue Sword Ltd.

The companies are related parties by virtue of the fact that they are under common control.
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