SYNERGISTIC HEALTHCARE SOLUTIONS LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07119213

SYNERGISTIC HEALTHCARE SOLUTIONS LIMITED

Filleted Unaudited Financial Statements

For the year ended

31 January 2025

SYNERGISTIC HEALTHCARE SOLUTIONS LIMITED

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£
Fixed assets		67,518	65,935
		--------	--------

Current assets		134,504	143,476

Creditors: amounts falling due within one year	94,224	84,793
	---------	---------
Net current assets	40,280	58,683
	---------	---------
Total assets less current liabilities	107,798	124,618

Creditors: amounts falling due after more than one year		–	23,333

Accruals and deferred income	1,417	725
	---------	---------
	106,381	100,560
	---------	---------

Capital and reserves	106,381	100,560
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the directors loan account was in credit by £71,261 (2024 - £60,802)

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 October 2025 , and are signed on behalf of the board by:

Mr Minhal Master
Director

Company registration number: 07119213

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 109 Percy Road, Sparkhill, Birmingham, B11 3NQ, England.