Acorah Software Products - Accounts Production 19.3.600 false true false 13 May 2025 31 May 2026 31 May 2026 16447483 Mr L M Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16447483 2025-05-12 16447483 2026-05-31 16447483 2025-05-13 2026-05-31 16447483 frs-core:CurrentFinancialInstruments 2026-05-31 16447483 frs-core:Non-currentFinancialInstruments 2026-05-31 16447483 frs-core:BetweenOneFiveYears 2026-05-31 16447483 frs-core:ComputerEquipment 2026-05-31 16447483 frs-core:ComputerEquipment 2025-05-13 2026-05-31 16447483 frs-core:ComputerEquipment 2025-05-12 16447483 frs-core:MotorVehicles 2026-05-31 16447483 frs-core:MotorVehicles 2025-05-13 2026-05-31 16447483 frs-core:MotorVehicles 2025-05-12 16447483 frs-core:WithinOneYear 2026-05-31 16447483 frs-core:ShareCapital 2026-05-31 16447483 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 16447483 frs-bus:PrivateLimitedCompanyLtd 2025-05-13 2026-05-31 16447483 frs-bus:FilletedAccounts 2025-05-13 2026-05-31 16447483 frs-bus:SmallEntities 2025-05-13 2026-05-31 16447483 frs-bus:AuditExempt-NoAccountantsReport 2025-05-13 2026-05-31 16447483 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-13 2026-05-31 16447483 frs-bus:Director1 2025-05-13 2026-05-31 16447483 frs-bus:Director1 2025-05-12 16447483 frs-bus:Director1 2026-05-31 16447483 frs-countries:EnglandWales 2025-05-13 2026-05-31
Registered number: 16447483
Synergy Ev & Electrical Limited
Unaudited Financial Statements
For the Period 13 May 2025 to 31 May 2026
Accsys Accountants Limited
Synergy Ev & Electrical Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
Synergy Ev & Electrical Limited
Company Information
For the Period 13 May 2025 to 31 May 2026
Company Information

Director | Mr L M Smith
Company Number | 16447483
Registered Office | 82 The Oaks
| Ramsgate
| CT12 5FS
Accountants | Accsys Accountants Limited
| Chartered Accountants
| Trade Fair House 2 West Court
| Enterprise Road
| Maidstone
| Kent
| ME15 6JD

Page 1
Page 2
Synergy Ev & Electrical Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 16447483

| 31 May 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 31,329
|  |  | 31,329
CURRENT ASSETS
Debtors | 5 | 139,497 |
Cash at bank and in hand |  | 9,810 |
|  | 149,307 |
Creditors: Amounts Falling Due Within One Year | 6 | (222,127 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (72,820 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (41,491 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (17,871 )
NET LIABILITIES |  |  | (59,362 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1
Profit and Loss Account |  |  | (59,363 )
SHAREHOLDERS' FUNDS |  |  | (59,362)

Page 2
Page 3
Synergy Ev & Electrical Limited
Balance Sheet (continued)
As At 31 May 2026
For the period ending 31 May 2026 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 L M Smith Director
04/08/2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Synergy Ev & Electrical Limited
Notes to the Financial Statements
For the Period 13 May 2025 to 31 May 2026
Notes to the Financial Statements
1. General Information
Synergy Ev & Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16447483 . The registered office is 82 The Oaks, Ramsgate, CT12 5FS.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Motor Vehicles | 25% on reducing balance
Computer Equipment | 25% on reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 9
9
Page 4
Page 5
Synergy Ev & Electrical Limited
Notes to the Financial Statements (continued)
For the Period 13 May 2025 to 31 May 2026
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 13 May 2025 | - | - | -
Additions | 46,192 | 249 | 46,441
Disposals | (8,995 ) | - | (8,995 )
As at 31 May 2026 | 37,197 | 249 | 37,446
Depreciation
As at 13 May 2025 | - | - | -
Provided during the period | 7,559 | 57 | 7,616
Disposals | (1,499 ) | - | (1,499 )
As at 31 May 2026 | 6,060 | 57 | 6,117
Net Book Value
As at 31 May 2026 | 31,137 | 192 | 31,329
As at 13 May 2025 | - | - | -

5. Debtors

| 31 May 2026
--- | ---
| £
Due within one year
Trade debtors | 33,636
Other debtors | 105,861
| 139,497

6. Creditors: Amounts Falling Due Within One Year

| 31 May 2026
--- | ---
| £
Net obligations under finance lease and hire purchase contracts | 7,545
Trade creditors | 47,016
Other creditors | 3,684
Taxation and social security | 163,882
| 222,127

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

| 31 May 2026
--- | ---
| £
Net obligations under finance lease and hire purchase contracts | 17,871

Page 5
Page 6
Synergy Ev & Electrical Limited
Notes to the Financial Statements (continued)
For the Period 13 May 2025 to 31 May 2026
8. Obligations Under Finance Leases and Hire Purchase

| 31 May 2026
--- | ---
| £
The future minimum finance lease payments are as follows:
Not later than one year | 7,545
Later than one year and not later than five years | 17,871
| 25,416
| 25,416

9. Share Capital

| 31 May 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

10. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 31 May 2026
--- | ---
| £
Not later than one year | 18,331
Later than one year and not later than five years | 50,270
| 68,601

11. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 13 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Luke Smith | - | 123,670 | 45,050 | - | 78,620

The above loan is unsecured, interest free and repayable on demand.
Page 6