SYNERGY CLOUD SOLUTIONS LIMITED

Registered Number
09408668
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	BEAVIS, Shaun Matthew


Company Secretary	BEAVIS, Shaun


Registered Address	Suite 147 30 The Downs
	Altrincham
	WA14 2PU


Registered Number	09408668 (England and Wales)

SYNERGY CLOUD SOLUTIONS LIMITED

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors	3	169,650		97,389
Cash at bank and on hand		26,277		18,174
		195,927		115,563
Creditors amounts falling due within one year	4	(140,675)		(108,611)
Net current assets (liabilities)			55,252		6,952
Total assets less current liabilities			55,252		6,952
Creditors amounts falling due after one year			(54,438)		(6,733)
Net assets			814		219
Capital and reserves
Called up share capital			100		100
Profit and loss account			714		119
Shareholders' funds			814		219

The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 23 October 2026, and are signed on its behalf by:

BEAVIS, Shaun Matthew
Director
Registered Company No. 09408668

SYNERGY CLOUD SOLUTIONS LIMITED

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from rendering of services
	Revenue 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.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	1,057	1,038
Amounts owed by associates and joint ventures / participating interests	168,593	96,351
Total	169,650	97,389

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	6,135	-
Taxation and social security	134,540	108,611
Total	140,675	108,611