Acorah Software Products - Accounts Production 16.6.950 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09704464 Mrs Bindiya Trivedi Mr Ragesh Trivedi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09704464 2024-07-31 09704464 2025-07-31 09704464 2024-08-01 2025-07-31 09704464 frs-core:CurrentFinancialInstruments 2025-07-31 09704464 frs-core:ComputerEquipment 2025-07-31 09704464 frs-core:ComputerEquipment 2024-08-01 2025-07-31 09704464 frs-core:ComputerEquipment 2024-07-31 09704464 frs-core:FurnitureFittings 2025-07-31 09704464 frs-core:FurnitureFittings 2024-08-01 2025-07-31 09704464 frs-core:FurnitureFittings 2024-07-31 09704464 frs-core:ShareCapital 2025-07-31 09704464 frs-core:RetainedEarningsAccumulatedLosses 2024-08-01 2025-07-31 09704464 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09704464 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09704464 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09704464 frs-bus:SmallEntities 2024-08-01 2025-07-31 09704464 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09704464 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09704464 frs-bus:Director1 2024-08-01 2025-07-31 09704464 frs-bus:Director2 2024-08-01 2025-07-31 09704464 frs-countries:EnglandWales 2024-08-01 2025-07-31 09704464 2023-07-31 09704464 2024-07-31 09704464 2023-08-01 2024-07-31 09704464 frs-core:CurrentFinancialInstruments 2024-07-31 09704464 frs-core:Non-currentFinancialInstruments 2024-07-31 09704464 frs-core:ShareCapital 2023-07-31 09704464 frs-core:ShareCapital 2024-07-31 09704464 frs-core:RetainedEarningsAccumulatedLosses 2023-08-01 2024-07-31 09704464 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-07-31 09704464 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09704464
Synergi It Systems Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
TAG Accountants Group Limited
Synergi It Systems Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—6

Page 1
Synergi It Systems Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09704464

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 500 |  | 394
|  |  | 500 |  | 394
CURRENT ASSETS
Debtors | 5 | - |  | 1,097 |
Cash at bank and in hand |  | 3,309 |  | 2,664 |
|  | 3,309 |  | 3,761 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,199 ) |  | (12,418 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,890 ) |  | (8,657 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,390 ) |  | (8,263 )
NET LIABILITIES |  |  | (7,390 ) |  | (8,263 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (7,392 ) |  | (8,265 )
SHAREHOLDERS' FUNDS |  |  | (7,390) |  | (8,263)

Page 1
Page 2
Synergi It Systems Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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

Mr Ragesh Trivedi Director
13th November 2025

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Page 3
Synergi It Systems Ltd
Statement of Changes in Equity
For The Year Ended 31 July 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 August 2023 | 2 | (4,987 ) | (4,985)
Loss for the year and total comprehensive income | - | (3,278 ) | (3,278)
As at 31 July 2024 and 1 August 2024 | 2 | (8,265 ) | (8,263)
Profit for the year and total comprehensive income | - | 873 | 873
As at 31 July 2025 | 2 | (7,392 ) | (7,390)

Page 3
Page 4
Synergi It Systems Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Synergi It Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09704464 . The registered office is 3 Glenborne Road, Leicester, Leicestershire, United Kingdom, LE2 6TP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Significant judgements and estimations
In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
2.4. Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | straight line over 3 years

Page 4
Page 5
Synergi It Systems Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.7. Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
2.8. Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
2.9. Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 5
Page 6
Synergi It Systems Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 309 | 1,376 | 1,685
Additions | - | 467 | 467
As at 31 July 2025 | 309 | 1,843 | 2,152
Depreciation
As at 1 August 2024 | 309 | 982 | 1,291
Provided during the period | - | 361 | 361
As at 31 July 2025 | 309 | 1,343 | 1,652
Net Book Value
As at 31 July 2025 | - | 500 | 500
As at 1 August 2024 | - | 394 | 394

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Due after more than one year
Trade debtors | - |  | 1,097

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 10,609 |  | 12,189
Taxation and social security | 590 |  | 229
| 11,199 |  | 12,418

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 6