Acorah Software Products - Accounts Production 19.1.200 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12708711 Mr Paul Moody Mr Mark Legg Mrs Chloe Legg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12708711 2024-06-30 12708711 2025-06-30 12708711 2024-07-01 2025-06-30 12708711 frs-core:Non-currentFinancialInstruments 2025-06-30 12708711 frs-core:FurnitureFittings 2025-06-30 12708711 frs-core:FurnitureFittings 2024-07-01 2025-06-30 12708711 frs-core:FurnitureFittings 2024-06-30 12708711 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 12708711 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 12708711 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 12708711 frs-core:ShareCapital 2025-06-30 12708711 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 12708711 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12708711 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12708711 frs-bus:SmallEntities 2024-07-01 2025-06-30 12708711 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12708711 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12708711 frs-bus:Director1 2024-07-01 2025-06-30 12708711 frs-bus:Director2 2024-07-01 2025-06-30 12708711 frs-bus:Director3 2024-07-01 2025-06-30 12708711 frs-countries:EnglandWales 2024-07-01 2025-06-30 12708711 2023-06-30 12708711 2024-06-30 12708711 2023-07-01 2024-06-30 12708711 frs-core:Non-currentFinancialInstruments 2024-06-30 12708711 frs-core:ShareCapital 2024-06-30 12708711 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 12708711
Synergy Wealth Creation Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
THL Accountancy Ltd
Synergy Wealth Creation Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Synergy Wealth Creation Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12708711

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 553,174 |  | 555,828
|  |  | 553,174 |  | 555,828
CURRENT ASSETS
Debtors | 5 | 10,000 |  | - |
Cash at bank and in hand |  | 3,621 |  | 10,594 |
|  | 13,621 |  | 10,594 |
Creditors: Amounts Falling Due Within One Year | 6 | (36,731 ) |  | (112,731 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (23,110 ) |  | (102,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 530,064 |  | 453,691
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (525,000 ) |  | (447,525 )
NET ASSETS |  |  | 5,064 |  | 6,166
CAPITAL AND RESERVES
Called up share capital | 8 |  | 150 |  | 150
Profit and Loss Account |  |  | 4,914 |  | 6,016
SHAREHOLDERS' FUNDS |  |  | 5,064 |  | 6,166

Page 1
Page 2
Synergy Wealth Creation Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mark Legg Director
27/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Synergy Wealth Creation Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Synergy Wealth Creation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12708711 . The registered office is 14 Airport Service Road, Portsmouth, PO3 5NU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No policy
Fixtures & Fittings | 4 years straight line

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 July 2024 | 549,047 | 10,617 | 559,664
As at 30 June 2025 | 549,047 | 10,617 | 559,664
Depreciation
As at 1 July 2024 | - | 3,836 | 3,836
Provided during the period | - | 2,654 | 2,654
As at 30 June 2025 | - | 6,490 | 6,490
Net Book Value
As at 30 June 2025 | 549,047 | 4,127 | 553,174
As at 1 July 2024 | 549,047 | 6,781 | 555,828

Page 3
Page 4
Synergy Wealth Creation Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 10,000 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 36,731 |  | 112,731

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 525,000 |  | 447,525

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 150 |  | 150

Page 4