Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 OC400723 Mr Arjun Desai Mrs Shital Pankhania Mrs Bhavna Desai Mr Kamlesh Pankhania iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC400723 2024-03-31 OC400723 2025-03-31 OC400723 2024-04-01 2025-03-31 OC400723 frs-core:CurrentFinancialInstruments 2025-03-31 OC400723 frs-core:ComputerEquipment 2024-04-01 2025-03-31 OC400723 frs-core:FurnitureFittings 2025-03-31 OC400723 frs-core:FurnitureFittings 2024-04-01 2025-03-31 OC400723 frs-core:FurnitureFittings 2024-03-31 OC400723 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC400723 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC400723 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC400723 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC400723 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC400723 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC400723 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC400723 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC400723 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC400723 frs-bus:PartnerLLP3 2024-04-01 2025-03-31 OC400723 frs-bus:PartnerLLP4 2024-04-01 2025-03-31 OC400723 2023-03-31 OC400723 2024-03-31 OC400723 2023-04-01 2024-03-31 OC400723 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: OC400723
Synergy Accountancy Services LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC400723
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,853 3,768
1,853 3,768
CURRENT ASSETS
Stocks 5 625 730
Debtors 6 94,655 90,249
Cash at bank and in hand 69,462 69,473
164,742 160,452
Creditors: Amounts Falling Due Within One Year 7 (106,056 ) (121,620 )
NET CURRENT ASSETS (LIABILITIES) 58,686 38,832
TOTAL ASSETS LESS CURRENT LIABILITIES 60,539 42,600
NET ASSETS ATTRIBUTABLE TO MEMBERS 60,539 42,600
REPRESENTED BY:
Equity
Members' other interests
Members' capital 60,539 42,600
60,539 42,600
TOTAL MEMBERS' INTEREST
Members' other interests 60,539 42,600
60,539 42,600
Page 1
Page 2
For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Arjun Desai
Designated Member
30 May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Synergy Accountancy Services LLP is a limited liability partnership, incorporated in England & Wales, registered number OC400723 . The Registered Office is 378 Walsall Road, Perry Barr, Birmingham, B42 2LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
Turnover is based on sales of services supplied during the period, net of Value Added Tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Fixtures & Fittings 15% reducing balance
Computer Equipment 25% straight line
2.4. Stocks and Work in Progress
Stock is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. 
Work in progress is valued in line with UTIF40.
3. Average Number of Employees
Average number of employees during the year, including members, during the year was as follows:
2025 2024
Office and administration 8 8
8 8
Page 3
Page 4
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 21,236
Additions 25
As at 31 March 2025 21,261
Depreciation
As at 1 April 2024 17,468
Provided during the period 1,940
As at 31 March 2025 19,408
Net Book Value
As at 31 March 2025 1,853
As at 1 April 2024 3,768
5. Stocks
2025 2024
£ £
Materials 625 730
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 73,115 66,830
Prepayments and accrued income 17,790 19,669
Other debtors 3,750 3,750
94,655 90,249
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 11,667 21,667
Other creditors 1,000 1,000
Accruals and deferred income 93,389 98,953
106,056 121,620
Page 4