Snowsport Synergy Limited 04286203 false 2024-03-25 2025-03-22 2025-03-22 The principal activity of the company is the filming and distribution of ski films, organisation of ski events, ski promotion and teaching Digita Accounts Production Advanced 6.30.9574.0 true true 04286203 2024-03-25 2025-03-22 04286203 2025-03-22 04286203 bus:OrdinaryShareClass1 2025-03-22 04286203 core:CurrentFinancialInstruments 2025-03-22 04286203 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-22 04286203 core:OtherPropertyPlantEquipment 2025-03-22 04286203 bus:SmallEntities 2024-03-25 2025-03-22 04286203 bus:AuditExemptWithAccountantsReport 2024-03-25 2025-03-22 04286203 bus:FullAccounts 2024-03-25 2025-03-22 04286203 bus:SmallCompaniesRegimeForAccounts 2024-03-25 2025-03-22 04286203 bus:RegisteredOffice 2024-03-25 2025-03-22 04286203 bus:Director1 2024-03-25 2025-03-22 04286203 bus:OrdinaryShareClass1 2024-03-25 2025-03-22 04286203 bus:PrivateLimitedCompanyLtd 2024-03-25 2025-03-22 04286203 core:OtherPropertyPlantEquipment 2024-03-25 2025-03-22 04286203 core:PlantMachinery 2024-03-25 2025-03-22 04286203 countries:EnglandWales 2024-03-25 2025-03-22 04286203 2024-03-24 04286203 core:OtherPropertyPlantEquipment 2024-03-24 04286203 2023-03-27 2024-03-24 04286203 2024-03-24 04286203 bus:OrdinaryShareClass1 2024-03-24 04286203 core:CurrentFinancialInstruments 2024-03-24 04286203 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-24 04286203 core:OtherPropertyPlantEquipment 2024-03-24 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04286203

Snowsport Synergy Limited
Annual Report and Unaudited Financial Statements
for the Period from 25 March 2024 to 22 March 2025

Snowsport Synergy Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 3 to 6

Snowsport Synergy Limited

(Registration number: 04286203)
Balance Sheet as at 22 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 26,730 | 28,998
Current assets |  |  |
Debtors | 5 | 3,948 | 7,627
Cash at bank and in hand |  | 5,114 | 907
|  | 9,062 | 8,534
Creditors: Amounts falling due within one year | 6 | (71,035) | (47,350)
Net current liabilities |  | (61,973) | (38,816)
Total assets less current liabilities |  | (35,243) | (9,818)
Provisions for liabilities |  | - | (310)
Net liabilities |  | (35,243) | (10,128)
Capital and reserves |  |  |
Called up share capital | 7 | 1 | 1
Retained earnings |  | (35,244) | (10,129)
Shareholders' deficit |  | (35,243) | (10,128)

Snowsport Synergy Limited

(Registration number: 04286203)
Balance Sheet as at 22 March 2025

For the financial period ending 22 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with provisions of FRS 102 Section 1A - Small Entities. The profit and loss account and director's report have not been delivered in accordance with the special provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 April 2026

......................................... Mr W Smith Director

Snowsport Synergy Limited

Notes to the Unaudited Financial Statements for the Period from 25 March 2024 to 22 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
50 Glentham Road
London
SW13 9JJ
England

These financial statements were authorised for issue by the director on 8 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are presented in Sterling, which is the functional currency of the company and are rounded to the nearest pound.

Going concern

During the period the company met its day to day working capital requirements by way of the financial support of its director.
On this basis, the director considers it appropriate to prepare the accounts on the going concern basis. The financial statements do not include any adjustment that would result from a withdrawal of support.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Snowsport Synergy Limited

Notes to the Unaudited Financial Statements for the Period from 25 March 2024 to 22 March 2025

Tax

The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 20% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Snowsport Synergy Limited

Notes to the Unaudited Financial Statements for the Period from 25 March 2024 to 22 March 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Employee Benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee`s services are received.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

4 | Tangible assets

| Plant and machinery £ | Total £
Cost or valuation
At 25 March 2024 | 188,389 | 188,389
Additions | 4,415 | 4,415
At 22 March 2025 | 192,804 | 192,804
Depreciation
At 25 March 2024 | 159,391 | 159,391
Charge for the period | 6,683 | 6,683
At 22 March 2025 | 166,074 | 166,074
Carrying amount
At 22 March 2025 | 26,730 | 26,730
At 24 March 2024 | 28,998 | 28,998

Snowsport Synergy Limited

Notes to the Unaudited Financial Statements for the Period from 25 March 2024 to 22 March 2025

5 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 3,948 | 7,627
| 3,948 | 7,627

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 6,900 | 4,500
Other creditors | 64,135 | 42,850
| 71,035 | 47,350

7 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
ordinary share of £1 each | 1 | 1 | 1 | 1