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Company Registration No. 16077475 (England and Wales)
Synergy Vc Ltd Unaudited accounts for the year ended 30 November 2025
Synergy Vc Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Synergy Vc Ltd Company Information for the year ended 30 November 2025
Director
Hammad Mohammed Abdul-Rasool
Secretary
Hammad Mohammed Abdul-Rasool
Company Number
16077475 (England and Wales)
Registered Office
1 BEAL ROAD ILFORD IG1 4QF United Kingdom
Accountants
Barking Accountants Ltd 2 Beal Road ILFORD ESSEX IG1 4QF
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Synergy Vc Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,400
Creditors: amounts falling due within one year
(52,843)
Net current liabilities
(52,843)
Net liabilities
(48,443)
Capital and reserves
Called up share capital
100
Profit and loss account
(48,543)
Shareholders' funds
(48,443)
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 July 2026 and were signed on its behalf by
Hammad Mohammed Abdul-Rasool Director Company Registration No. 16077475
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Synergy Vc Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Synergy Vc Ltd is a private company, limited by shares, registered in England and Wales, registration number 16077475. The registered office is 1 BEAL ROAD, ILFORD, IG1 4QF, United Kingdom.
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 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:
Plant & machinery
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
-
Additions
5,500
At 30 November 2025
5,500
Depreciation
Charge for the year
1,100
At 30 November 2025
1,100
Net book value
At 30 November 2025
4,400
5
Average number of employees
During the year the average number of employees was 1.
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