Acorah Software Products - Accounts Production 16.6.920 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 04746331 Mr Peter Marsh Mrs Marika Marsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04746331 2024-04-30 04746331 2025-04-30 04746331 2024-05-01 2025-04-30 04746331 frs-core:CurrentFinancialInstruments 2025-04-30 04746331 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04746331 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 04746331 frs-bus:Micro-entities 2024-05-01 2025-04-30 04746331 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04746331 frs-bus:Director1 2024-05-01 2025-04-30 04746331 frs-bus:Director2 2024-05-01 2025-04-30 04746331 2023-04-30 04746331 2024-04-30 04746331 2023-05-01 2024-04-30 04746331 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 04746331
Synergistic Concepts Ltd
Financial Statements
For The Year Ended 30 April 2025
Kensington Mills & Clark Darby
Chartered Certified Accountants
520-522 Moseley Road
Birmingham
West Midlands
B12 9AE
Synergistic Concepts Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 04746331

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 65,295 | 64,637
Current assets |  | 123,551 | 141,652
Creditors: Amounts Falling Due Within One Year |  | (17,816 ) | (22,594 )
NET CURRENT ASSETS |  | 105,735 | 119,058
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 171,030 | 183,695
Accruals and deferred income |  | (1,740 ) | (1,740 )
NET ASSETS |  | 169,290 | 181,955
CAPITAL AND RESERVES |  | 169,290 | 181,955

## Notes

1. General Information
Synergistic Concepts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04746331 . The registered office is Unit 12F, Wilson Park, Monsall Road, Manchester, M40 8WN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Synergistic Concepts Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 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 Peter Marsh Director
5th November 2025