Company Registration No. 15427905 (England and Wales)
Synerg Recruitment Ltd
Unaudited accounts
for the period from 19 January 2024 to 31 January 2025
Synerg Recruitment Ltd
Unaudited accounts
Contents
Synerg Recruitment Ltd
Company Information
for the period from 19 January 2024 to 31 January 2025
Company Number
15427905 (England and Wales)
Registered Office
The Old Vicarage
Beck Hill
Barton-upon-Humber
South Humberside
DN18 5EY
England
Accountants
DS Private Clients
The Old Vicarage
Beck Hill
Barton-upon-Humber
DN18 5EY
Synerg Recruitment Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
537
Creditors: amounts falling due within one year
(14,707)
Called up share capital
100
Profit and loss account
156
For the period ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 January 2026 and were signed on its behalf by
R E Griffiths
Director
Company Registration No. 15427905
Synerg Recruitment Ltd
Notes to the Accounts
for the period from 19 January 2024 to 31 January 2025
Synerg Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 15427905. The registered office is The Old Vicarage, Beck Hill, Barton-upon-Humber, South Humberside, DN18 5EY, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
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Tangible fixed assets
Total
At the year end, there was a loan owed by the director amounting to £6,380 and included in other debtors. This loan is interest-free and was subsequently repaid after the year end.
Synerg Recruitment Ltd
Notes to the Accounts
for the period from 19 January 2024 to 31 January 2025
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Average number of employees
During the period the average number of employees was 1.