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Company Registration No. 04840231 (England and Wales)
SYNERGY INSIGHT UK LTD Unaudited accounts for the year ended 31 July 2025
SYNERGY INSIGHT UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SYNERGY INSIGHT UK LTD Company Information for the year ended 31 July 2025
Director
James Olususi
Company Number
04840231 (England and Wales)
Registered Office
Suite F6, 195 Wood Street London London E17 3NU England
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SYNERGY INSIGHT UK LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
305
305
Current assets
Cash at bank and in hand
20
108
Creditors: amounts falling due within one year
5
(10,906)
(10,172)
Net current liabilities
(10,886)
(10,064)
Total assets less current liabilities
(10,581)
(9,759)
Creditors: amounts falling due after more than one year
6
(872)
(1,899)
Net liabilities
(11,453)
(11,658)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(11,553)
(11,758)
Shareholders' funds
(11,453)
(11,658)
For the year ending 31 July 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.
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 26 March 2026 and were signed on its behalf by
James Olususi Director Company Registration No. 04840231
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SYNERGY INSIGHT UK LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SYNERGY INSIGHT UK LTD is a private company, limited by shares, registered in England and Wales, registration number 04840231. The registered office is Suite F6,, 195 Wood Street, London, London, E17 3NU, 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:
Motor vehicles
20%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
15,500
1,900
17,400
At 31 July 2025
15,500
1,900
17,400
Depreciation
At 1 August 2024
15,000
2,095
17,095
At 31 July 2025
15,000
2,095
17,095
Net book value
At 31 July 2025
500
(195)
305
At 31 July 2024
500
(195)
305
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
10,906
10,172
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SYNERGY INSIGHT UK LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
872
1,899
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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