Acorah Software Products - Accounts Production 16.4.660 false true 30 June 2024 9 June 2024 false 1 July 2024 30 June 2025 30 June 2025 14925992 Mr Amit Rana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14925992 2024-06-30 14925992 2025-06-30 14925992 2024-07-01 2025-06-30 14925992 frs-core:CurrentFinancialInstruments 2025-06-30 14925992 frs-core:PlantMachinery 2025-06-30 14925992 frs-core:PlantMachinery 2024-07-01 2025-06-30 14925992 frs-core:PlantMachinery 2024-06-30 14925992 frs-core:ShareCapital 2025-06-30 14925992 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14925992 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14925992 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14925992 frs-bus:SmallEntities 2024-07-01 2025-06-30 14925992 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14925992 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14925992 frs-bus:Director1 2024-07-01 2025-06-30 14925992 frs-bus:Director1 2024-06-30 14925992 frs-bus:Director1 2025-06-30 14925992 frs-countries:EnglandWales 2024-07-01 2025-06-30 14925992 2024-06-08 14925992 2024-06-30 14925992 2024-06-09 2024-06-30 14925992 frs-core:CurrentFinancialInstruments 2024-06-30 14925992 frs-core:ShareCapital 2024-06-30 14925992 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14925992
Synergy Legal Group Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
AP Tax Advisors Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14925992
30 June 2025 30 June 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,521 480
1,521 480
CURRENT ASSETS
Debtors 5 48,204 15,294
Cash at bank and in hand 699 2
48,903 15,296
Creditors: Amounts Falling Due Within One Year 6 (34,805 ) (12,079 )
NET CURRENT ASSETS (LIABILITIES) 14,098 3,217
TOTAL ASSETS LESS CURRENT LIABILITIES 15,619 3,697
NET ASSETS 15,619 3,697
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 15,519 3,597
SHAREHOLDERS' FUNDS 15,619 3,697
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Amit Rana
Director
31/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Synergy Legal Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14925992 . The registered office is 221 Dock - Space City 75 Exploration Drive, Leicester, LE4 5NU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office Equipment 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.6. Reporting period
The financial statements for the previous accounting period were prepared from 9 June 2023 to 30 June 2024. The comparative amounts (including the related notes) presented in the financial statements were for a period of more than one year and therefore not entirely comparable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Office Equipment
£
Cost
As at 1 July 2024 562
Additions 1,345
As at 30 June 2025 1,907
...CONTINUED
Page 2
Page 3
Depreciation
As at 1 July 2024 82
Provided during the period 304
As at 30 June 2025 386
Net Book Value
As at 30 June 2025 1,521
As at 1 July 2024 480
5. Debtors
30 June 2025 30 June 2024
£ £
Due within one year
Trade debtors 24,215 15,294
Other debtors 23,989 -
48,204 15,294
6. Creditors: Amounts Falling Due Within One Year
30 June 2025 30 June 2024
£ £
Trade creditors 359 89
Other creditors 1,048 2,388
Taxation and social security 33,398 9,602
34,805 12,079
7. Share Capital
30 June 2025 30 June 2024
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr Amit Rana (54 ) 81,984 (57,941 ) - 23,989
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