HEURISTIC SYNERGY LIMITED

Company Registration Number:
SC744851 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

HEURISTIC SYNERGY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

HEURISTIC SYNERGY LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 103,316 24,315
Total fixed assets: 103,316 24,315
Current assets
Debtors:   56,850 103,220
Cash at bank and in hand: 255,081 1,465
Total current assets: 311,931 104,685
Creditors: amounts falling due within one year:   (150,868) (32,170)
Net current assets (liabilities): 161,063 72,515
Total assets less current liabilities: 264,379 96,830
Creditors: amounts falling due after more than one year:   (50,889) (34,564)
Total net assets (liabilities): 213,490 62,266
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 213,486 62,262
Shareholders funds: 213,490 62,266

The notes form part of these financial statements

HEURISTIC SYNERGY LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2026
and signed on behalf of the board by:

Name: ALAN MCCASKELL
Status: Director

The notes form part of these financial statements

HEURISTIC SYNERGY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEURISTIC SYNERGY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

HEURISTIC SYNERGY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 31,994
Additions 105,289
At 30 September 2025 137,283
Depreciation
At 01 October 2024 7,679
Charge for year 26,288
At 30 September 2025 33,967
Net book value
At 30 September 2025 103,316
At 30 September 2024 24,315