REGISTERED NUMBER: 09407466 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

I-Synergy Hosting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S E Jones

SECRETARY:

Ms V Johnson

REGISTERED OFFICE:

19 Warren Park Way

Enderby

Leicester

LE19 4SA

REGISTERED NUMBER:

09407466 (England and Wales)

ACCOUNTANTS:

Carter & Co

19 Warren Park Way

Enderby

Leicester

LE19 4SA

FIXED ASSETS

Intangible assets

4

23,975

17,999

Tangible assets

5

22,823

31,512

46,798

49,511

CURRENT ASSETS

Debtors

6

59,572

36,533

Cash at bank

389,907

240,086

449,479

276,619

CREDITORS

Amounts falling due within one year

7

149,723

82,953

NET CURRENT ASSETS

299,756

193,666

TOTAL ASSETS LESS CURRENT LIABILITIES

346,554

243,177

PROVISIONS FOR LIABILITIES

-

5,987

NET ASSETS

346,554

237,190

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

346,454

237,090

SHAREHOLDERS' FUNDS

346,554

237,190

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 22 December 2025 and were signed by:

S E Jones - Director

1.	STATUTORY INFORMATION

I-Synergy Hosting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the 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 as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Investment is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on reducing balance and 20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST OR VALUATION

At 1 April 2024

17,999

Revaluations

5,976

At 31 March 2025

23,975

NET BOOK VALUE

At 31 March 2025

23,975

At 31 March 2024

17,999

Cost or valuation at 31 March 2025 is represented by:

Other

intangible

assets

£

Valuation in 2025

23,975

If investments had not been revalued they would have been included at the following historical cost:

31.3.25

31.3.24

£

£

Cost

17,999

17,999

Investments were valued on an open market basis on 31 March 2025 by the crypto statement .

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

43,970

DEPRECIATION

At 1 April 2024

12,458

Charge for year

8,689

At 31 March 2025

21,147

NET BOOK VALUE

At 31 March 2025

22,823

At 31 March 2024

31,512

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

37,797

36,533

Other debtors

20,050

-

Deferred tax asset

1,725

-

59,572

36,533

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

2

2

Trade creditors

78,435

21,377

Tax

39,934

9,569

VAT

27,954

22,095

Directors' current accounts

788

27,940

Accrued expenses

2,610

1,970

149,723

82,953

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

80

Ordinary

£1.00

80

80

20

Ordinary A

£1.00

20

20

100

100

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £11,000 (2024 - £1,000) were paid to the director .