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Company Registration No. 08626624 (England and Wales)
Cynergi IT Consulting Ltd Unaudited accounts for the year ended 30 April 2025
Cynergi IT Consulting Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Cynergi IT Consulting Ltd Company Information for the year ended 30 April 2025
Directors
Mr Mert OZ Mrs Filiz OZ
Company Number
08626624 (England and Wales)
Registered Office
The Catalyst Baird Lane York Science Park Heslington, York England YO10 5GA
Accountants
Peacock Accountants Ltd Two Oaks 67 London Road Stretton on Dunsmore Rugby England CV23 9JB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Cynergi IT Consulting Ltd for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cynergi IT Consulting Ltd for the year ended 30 April 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Peacock Accountants Ltd Chartered Certified Accountants Two Oaks 67 London Road Stretton on Dunsmore Rugby England CV23 9JB 16 December 2025
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Cynergi IT Consulting Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
2,289
2,759
Current assets
42,350
209,031
Creditors: amounts falling due within one year
(56,831)
(139,629)
Net current (liabilities)/assets
(14,481)
69,402
Total assets less current liabilities
(12,192)
72,161
Creditors: amounts falling due after more than one year
(18,834)
(26,493)
Accruals and deferred income
(600)
(615)
(Net liabilities)/net assets
(31,626)
45,053
Capital and reserves
(31,626)
45,053
NOTES TO THE ACCOUNTS
1 Statutory information
Cynergi IT Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08626624. The registered office is The Catalyst Baird Lane, York Science Park, Heslington, York, England, YO10 5GA.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 December 2025
Mr Mert OZ Director Company Registration No. 08626624
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