Synergy Orthotic Clinical Services Ltd 07303258 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of the provider of specialised treatment and medical legal reports. Digita Accounts Production Advanced 6.30.9574.0 true true 07303258 2024-04-01 2025-03-31 07303258 2025-03-31 07303258 core:RetainedEarningsAccumulatedLosses 2025-03-31 07303258 core:ShareCapital 2025-03-31 07303258 core:CurrentFinancialInstruments 2025-03-31 07303258 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07303258 bus:SmallEntities 2024-04-01 2025-03-31 07303258 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07303258 bus:FilletedAccounts 2024-04-01 2025-03-31 07303258 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07303258 bus:Director1 2024-04-01 2025-03-31 07303258 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07303258 countries:AllCountries 2024-04-01 2025-03-31 07303258 2023-04-01 2024-03-31 07303258 2024-03-31 07303258 core:RetainedEarningsAccumulatedLosses 2024-03-31 07303258 core:ShareCapital 2024-03-31 07303258 core:CurrentFinancialInstruments 2024-03-31 07303258 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07303258

Synergy Orthotic Clinical Services Ltd

Directors' Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Synergy Orthotic Clinical Services Ltd

(Registration number: 07303258)

Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Debtors

3

71,744

226,564

Cash at bank and in hand

 

445,229

390,386

 

516,973

616,950

Creditors: Amounts falling due within one year

4

(3,250)

(42,499)

Net assets

 

513,723

574,451

Capital and reserves

 

Called up share capital

10

10

Retained earnings

513,713

574,441

Shareholders' funds

 

513,723

574,451

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Directors' Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the Board on 4 June 2025 and signed on its behalf by:
 

.........................................

S J Seccombe

Director

 

Synergy Orthotic Clinical Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

Accounting policies

Statutory information

Synergy Orthotic Clinical Services Ltd is a private company, limited by shares, domiciled in England and Wales, company number 07303258. The registered office is at 19 Totley Hall Drive, Sheffield, S17 4BB.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. Revenue is recognised at the point of service delivery.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

 

Synergy Orthotic Clinical Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Debtors

2025
£

2024
£

Trade debtors

67,871

226,564

Other debtors

3,873

-

 

71,744

226,564

4

Creditors

2025
£

2024
£

Due within one year

Taxation and social security

-

39,979

Accruals and deferred income

3,250

2,520

3,250

42,499