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Registered Number: 15365616


 

 

 

PROBIZ SYNERGY LTD



Abridged Accounts
 


Period of accounts

Start date: 20 December 2023

End date: 31 March 2025

PROBIZ SYNERGY LTD
Contents Page
For the Period 20 December 2023 to 31 March 2025
 
 		 Notes
 		 2025
£
Fixed assets    
Intangible fixed assets 3 85,000 
Tangible fixed assets 4 116,147 
201,147 
Current assets    
Debtors 15,812 
Cash at bank and in hand 27,141 
42,953 
Creditors: amount falling due within one year (273,817)
Net current assets (230,864)
 
Total assets less current liabilities (29,717)
Net assets (29,717)
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account (29,817)
Shareholders' funds (29,717)
 


For the period ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 September 2025 and were signed on its behalf by:


-------------------------------
Shafaqat HAYAT
Director		-------------------------------
Malik SALEEM
Director
1
General Information
PROBIZ SYNERGY LTD is a private company, limited by shares, registered in , registration number 15365616, registration address SUBWAY, UNIT 2, PIER APPROACH ROAD , GILLINGHAM, ME7 1RZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Basis of Preparation
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 17.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 20 December 2023 -    - 
Additions 85,000    85,000 
Disposals -    - 
At 31 March 2025 85,000    85,000 
Amortisation
At 20 December 2023 -    - 
Charge for period -    - 
On disposals -    - 
At 31 March 2025 -    - 
Net book values
At 31 March 2025 85,000    85,000 
At 19 December 2023 -    - 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 20 December 2023 -    -    - 
Additions 104,018    41,166    145,184 
Disposals -    -    - 
At 31 March 2025 104,018    41,166    145,184 
Depreciation
At 20 December 2023 -    -    - 
Charge for period 20,804    8,233    29,037 
On disposals -    -    - 
At 31 March 2025 20,804    8,233    29,037 
Net book values
Closing balance as at 31 March 2025 83,214    32,933    116,147 
Opening balance as at 20 December 2023 -    -    - 


2