Human Synergy Ltd

Human Synergy Ltd
Contents Page
For the year ended 30 June 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 06575408 Human Synergy Ltd
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets		730	730
		730	730
Current assets
Debtors		10	1,190
Cash at bank and in hand		-	771
		10	1,961
Creditors: amount falling due within one year		(220)	(1,171)
Net current assets		(210)	790

Total assets less current liabilities		520	1,520
Net assets		520	1,520

Capital and reserves
Called up share capital	1	1	1,000
Profit and loss account		519	520
Shareholders' funds		520	1,520

For the year ended 30 June 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 December 2025 and were signed by:

-------------------------------
Lara Catherine Gilkes
Director

1

Human Synergy Ltd
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

Human Synergy Ltd is a private company, limited by shares, registered in England and Wales, registration number 06575408, registration address 36 Great Grove, Abbeymead, Gloucester, Gloucestershire, GL4 4QT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Straight Line

2.

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

2

Registered Number: 06575408
England and Wales
Dormant Accounts

for the year ended 30 June 2025
for
HUMAN SYNERGY LTD