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Company Registration No. 14475269 (England and Wales)
CL Synergy Uk Limited Unaudited accounts for the year ended 31 March 2025
CL Synergy Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CL Synergy Uk Limited Company Information for the year ended 31 March 2025
Directors
SILVA, Ranasinghe Arachchige Anuruddha Roshana AMARASEKARA, Karungala Pathiranage Rukshan
Company Number
14475269 (England and Wales)
Registered Office
344-354 Hq London Gray's Inn Road Kings Cross London WC1X 8BP England
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CL Synergy Uk Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1,890
2,520
Tangible assets
5
116
157
2,006
2,677
Current assets
Debtors
6
64,749
12,185
Cash at bank and in hand
25,213
26,743
89,962
38,928
Creditors: amounts falling due within one year
7
(156,661)
(114,157)
Net current liabilities
(66,699)
(75,229)
Net liabilities
(64,693)
(72,552)
Capital and reserves
Called up share capital
14,000
14,000
Profit and loss account
(78,693)
(86,552)
Shareholders' funds
(64,693)
(72,552)
For the year ending 31 March 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 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 of Directors and authorised for issue on 4 February 2026 and were signed on its behalf by
SILVA, Ranasinghe Arachchige Anuruddha Roshana Director Company Registration No. 14475269
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CL Synergy Uk Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CL Synergy Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 14475269. The registered office is 344-354 Hq London Gray's Inn Road, Kings Cross, London, WC1X 8BP, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
The directors have assessed the company’s ability to continue as a going concern and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Where necessary, the directors have confirmed that they will provide financial support to the company to enable it to meet its obligations as they fall due. Accordingly, the financial statements have been prepared on a going concern basis
Prior-period adjustment
During the year, a prior-period error was identified in the financial statements for the year ended 31 March 2024, arising from the incorrect recognition of costs relating to that period. This resulted in an overstatement of expenses and other liabilities and, consequently, an understatement of the loss for that year. The balances primarily affected were retained earnings and other creditors. The error has been corrected retrospectively by adjusting the opening retained earnings as at 1 April 2024. The correction has no impact on the profit or loss for the year ended 31 March 2025 or on the statement of financial position as at that date.
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CL Synergy Uk Limited Notes to the Accounts for the year ended 31 March 2025
4
Intangible fixed assets
Other
£
Cost
At 1 April 2024
2,520
At 31 March 2025
2,520
Amortisation
At 1 April 2024
-
Charge for the year
630
At 31 March 2025
630
Net book value
At 31 March 2025
1,890
At 31 March 2024
2,520
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
157
At 31 March 2025
157
Depreciation
Charge for the year
41
At 31 March 2025
41
Net book value
At 31 March 2025
116
At 31 March 2024
157
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,987
-
Trade debtors
56,900
10,784
Accrued income and prepayments
3,762
200
Other debtors
2,100
1,201
64,749
12,185
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,696
-
Trade creditors
32,554
12,368
Taxes and social security
2,001
900
Other creditors
120,410
94,621
Accruals
-
6,268
156,661
114,157
- 6 -
CL Synergy Uk Limited Notes to the Accounts for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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