SynergyWiFi Limited

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

Registered number: 16574774

		31 July 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		4,227

			4,227
CURRENT ASSETS
Debtors	5	452
Cash at bank and in hand		565

		1,017
Creditors: Amounts Falling Due Within One Year	6	(12,259 )

NET CURRENT ASSETS (LIABILITIES)			(11,242 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,015 )

NET LIABILITIES			(7,015 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(7,115 )

SHAREHOLDERS' FUNDS			(7,015)

For the period ending 31 July 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 G Rai

Director

28 August 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

SynergyWiFi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16574774 . The registered office is 1 The Briars, Waterberry Drive, Waterlooville, Hampshire, PO7 7YH.

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. Going Concern Disclosure

The financial statements have been prepared on a going concern basis. The directors have reviewed the company’s financial position, including expected future cash flows, and have concluded that it is appropriate to prepare the financial statements on a going concern basis.

The directors have received confirmation of ongoing financial support from the shareholders/directors, who have indicated they will continue to provide the necessary funding to enable the company to meet its liabilities as they fall due for at least 12 months from the date of approval of these financial statements.

On this basis, the directors believe that the company will have adequate resources to continue in operational existence for the foreseeable future

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:

Plant & Machinery	over 5 years
Computer Equipment	over 5 years

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 10 July 2025	-	-	-
Additions	206	5,076	5,282

As at 31 July 2026	206	5,076	5,282

Depreciation
As at 10 July 2025	-	-	-
Provided during the period	41	1,014	1,055

As at 31 July 2026	41	1,014	1,055

Net Book Value
As at 31 July 2026	165	4,062	4,227

As at 10 July 2025	-	-	-

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SynergyWiFi Limited

Notes to the Financial Statements (continued)

For the Period 10 July 2025 to 31 July 2026

5. Debtors

	31 July 2026
	£
Due within one year
Other debtors	452

6. Creditors: Amounts Falling Due Within One Year

	31 July 2026
	£
Trade creditors	60
Other creditors	12,199

	12,259

7. Share Capital

	31 July 2026
	£
Allotted, Called up and fully paid	100

8. Related Party Transactions

Included within other creditors is an amount of £11,676 owing to the director. This amount is undated, unsecured, interest free and repayable upon demand.

9. Ultimate Controlling Party

The company's ultimate controlling party is Mr G Rai & Mrs A Rai by virtue of their ownership of 100% of the issued share capital in the company.

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