Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 12 December 2023 31 December 2024 31 December 2024 15345291 Libero Group Ltd Mr J Broomhall Mr J A Martin Libero Group Ltd Mr J A Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15345291 2023-12-11 15345291 2024-12-31 15345291 2023-12-12 2024-12-31 15345291 frs-core:CurrentFinancialInstruments 2024-12-31 15345291 frs-core:Non-currentFinancialInstruments 2024-12-31 15345291 frs-bus:PrivateLimitedCompanyLtd 2023-12-12 2024-12-31 15345291 frs-bus:FilletedAccounts 2023-12-12 2024-12-31 15345291 frs-bus:Micro-entities 2023-12-12 2024-12-31 15345291 frs-bus:AuditExempt-NoAccountantsReport 2023-12-12 2024-12-31 15345291 frs-bus:Director1 2023-12-12 2024-12-31 15345291 frs-bus:Director1 2023-12-11 15345291 frs-bus:Director1 2024-12-31 15345291 frs-bus:Director2 2023-12-12 2024-12-31 15345291 frs-bus:Director3 2023-12-12 2024-12-31 15345291 frs-bus:CompanySecretary1 2023-12-12 2024-12-31 15345291 frs-bus:CompanySecretary2 2023-12-12 2024-12-31
Registered number: 15345291
Synerjy Consulting Ltd
Unaudited Financial Statements
For the Period 12 December 2023 to 31 December 2024
Agile Accountants
Balance Sheet
Registered number: 15345291
31 December 2024
£
Current assets 85,248
Prepayments and accrued income 20,951
Creditors: Amounts Falling Due Within One Year (49,713 )
NET CURRENT ASSETS 56,486
TOTAL ASSETS LESS CURRENT LIABILITIES 56,486
Creditors: Amounts Falling Due After More Than One Year (55,482 )
NET ASSETS 1,004
CAPITAL AND RESERVES 1,004

Notes

1. General Information
Synerjy Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15345291 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
3. Secured Creditors
A fixed and floating charge was registered on 22 January 2024 in favour of Bcrs Business Loans Limited over all property and undertakings of the company. The secured charge includes a personal guarantee from a director.
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 12 December 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr J Broomhall - 18,570 - - 18,791
The above loan is unsecured, repayable on demand and interest is being charged at the HMRC approved rate of 2.25%.
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For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr J Broomhall
Director
Mr J A Martin
Director
10 September 2025