Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 12238722 Parker James & Co Ltd Mr Graham Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12238722 2024-11-30 12238722 2025-11-30 12238722 2024-12-01 2025-11-30 12238722 frs-core:CurrentFinancialInstruments 2025-11-30 12238722 frs-core:ComputerEquipment 2025-11-30 12238722 frs-core:ComputerEquipment 2024-12-01 2025-11-30 12238722 frs-core:ComputerEquipment 2024-11-30 12238722 frs-core:FurnitureFittings 2025-11-30 12238722 frs-core:FurnitureFittings 2024-12-01 2025-11-30 12238722 frs-core:FurnitureFittings 2024-11-30 12238722 frs-core:MotorVehicles 2025-11-30 12238722 frs-core:MotorVehicles 2024-12-01 2025-11-30 12238722 frs-core:MotorVehicles 2024-11-30 12238722 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 12238722 frs-bus:CompanyLimitedByGuarantee 2024-12-01 2025-11-30 12238722 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12238722 frs-bus:SmallEntities 2024-12-01 2025-11-30 12238722 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12238722 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12238722 frs-bus:Director1 2024-12-01 2025-11-30 12238722 frs-bus:Director2 2024-12-01 2025-11-30 12238722 frs-core:CurrentFinancialInstruments 1 2025-11-30 12238722 frs-countries:EnglandWales 2024-12-01 2025-11-30 12238722 2023-11-30 12238722 2024-11-30 12238722 2023-12-01 2024-11-30 12238722 frs-core:CurrentFinancialInstruments 2024-11-30 12238722 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 12238722 frs-core:CurrentFinancialInstruments 1 2024-11-30
Registered number: 12238722
Synergy Racing Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12238722
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,015 9,015
9,015 9,015
CURRENT ASSETS
Debtors 5 28,855 28,855
28,855 28,855
Creditors: Amounts Falling Due Within One Year 6 (111,129 ) (111,129 )
NET CURRENT ASSETS (LIABILITIES) (82,274 ) (82,274 )
TOTAL ASSETS LESS CURRENT LIABILITIES (73,259 ) (73,259 )
NET LIABILITIES (73,259 ) (73,259 )
Income and Expenditure Account (73,259 ) (73,259 )
MEMBERS' FUNDS (73,259) (73,259)
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 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 Income and Expenditure Account.
On behalf of the board
Mr Graham Carter
Director
26 August 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Synergy Racing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12238722 . The registered office is 60 Long Eights, Northway, Tewkesbury, Gloucestershire, GL20 8QY.
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% Straight Line
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2024 38,333 100 532 38,965
As at 30 November 2025 38,333 100 532 38,965
Depreciation
As at 1 December 2024 29,584 100 266 29,950
As at 30 November 2025 29,584 100 266 29,950
Net Book Value
As at 30 November 2025 8,749 - 266 9,015
As at 1 December 2024 8,749 - 266 9,015
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 9,058 9,058
Other debtors 19,797 19,797
28,855 28,855
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 608 608
Bank loans and overdrafts 992 992
VAT 1,662 1,662
Other creditors 24,251 24,251
Other creditors (1) 10,760 10,760
Accruals and deferred income 1,950 1,950
Directors' loan accounts 70,906 70,906
111,129 111,129
7. Share Capital
Page 3