Synergy Medical Reports Limited

Synergy Medical Reports Limited
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	23	1,563
		23	1,563
Current assets
Debtors		2,451	2,451
Cash at bank and in hand		1,199	680
		3,650	3,131
Creditors: amount falling due within one year		(24,453)	(21,429)
Net current assets		(20,803)	(18,298)

Total assets less current liabilities		(20,780)	(16,735)
Creditors: amount falling due after more than one year		(2,260)	(8,928)
Net assets		(23,040)	(25,663)

Capital and reserves
Called up share capital	4	10	10
Profit and loss account		(23,050)	(25,673)
Shareholders' funds		(23,040)	(25,663)

For the year ended 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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 director on 08 April 2025 and were signed by:

-------------------------------
Sarah Tingling
Director

Synergy Medical Reports Limited
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

Synergy Medical Reports Limited is a private company, limited by shares, registered in England and Wales, registration number 07500137, registration address 201 Styal Road, Heald Green, Cheadle, Cheshire, SK8 3UA .

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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:

Computer Equipment

33% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 February 2024	4,665	4,665
Additions	-	-
Disposals	-	-
At 31 January 2025	4,665	4,665
Depreciation
At 01 February 2024	3,102	3,102
Charge for year	1,540	1,540
On disposals	-	-
At 31 January 2025	4,642	4,642
Net book values
Closing balance as at 31 January 2025	23	23
Opening balance as at 01 February 2024	1,563	1,563

Share Capital

Authorised
10 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
10 Class A shares of £1.00 each	10		10
	10		10

Registered Number: 07500137
England and Wales
SYNERGY MEDICAL REPORTS LIMITED

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025