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Registered number: 13763463
Synergise Business Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Deans
Gibson House Hurricane Court
Hurricane Close
Stafford
ST16 1GZ
Synergise Business Solutions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Synergise Business Solutions Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 13763463

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 424
|  |  | - |  | 424
CURRENT ASSETS
Debtors | 5 | 78 |  | 75 |
Cash at bank and in hand |  | 66 |  | 28 |
|  | 144 |  | 103 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,456 ) |  | (2,098 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,312 ) |  | (1,995 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,312 ) |  | (1,571 )
NET LIABILITIES |  |  | (4,312 ) |  | (1,571 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (4,313 ) |  | (1,572 )
SHAREHOLDERS' FUNDS |  |  | (4,312) |  | (1,571)

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs C M Taggart Director
13 November 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Synergise Business Solutions Limited
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
Synergise Business Solutions Limited is a private company, limited by shares, registered in England & Wales. The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Computer Equipment | Straight line over 3 years

2.3. Taxation
Tax is recognised in the Trading Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.4. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 December 2023 | 1,273
As at 30 November 2024 | 1,273
Depreciation
As at 1 December 2023 | 849
Provided during the period | 424
As at 30 November 2024 | 1,273
Net Book Value
As at 30 November 2024 | -
As at 1 December 2023 | 424

Page 2
Page 3
Synergise Business Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2024
5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 78 |  | 75

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 917 |  | 894
Director's loan account | 3,539 |  | 1,204
| 4,456 |  | 2,098

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1.00 each | 1 |  | 1

8. Going Conern
As at 30 November 2024 the company had net liabilities of £4,312. The director will continue to support the company for the foreseeable future and is confident the company will return to a solvent position.
Page 3