Company Registration No. 14123580 (England and Wales)
Open Synergy Limited
Unaudited accounts
for the period from 23 May 2022 to 31 May 2023
Open Synergy Limited
Unaudited accounts
Contents
Open Synergy Limited
Company Information
for the period from 23 May 2022 to 31 May 2023
Director
Mohamed Ilham ABDUL AZEEZ
Company Number
14123580 (England and Wales)
Registered Office
5 ST. GEORGES YARD
FARNHAM
GU9 7LW
ENGLAND
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Open Synergy Limited
Statement of financial position
as at 31 May 2023
Creditors: amounts falling due within one year
(11,970)
Called up share capital
100
Profit and loss account
497
For the period ending 31 May 2023 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.
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 23 February 2024 and were signed on its behalf by
Mohamed Ilham ABDUL AZEEZ
Director
Company Registration No. 14123580
Open Synergy Limited
Notes to the Accounts
for the period from 23 May 2022 to 31 May 2023
Open Synergy Limited is a private company, limited by shares, registered in England and Wales, registration number 14123580. The registered office is 5 ST. GEORGES YARD, FARNHAM, GU9 7LW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Open Synergy Limited
Notes to the Accounts
for the period from 23 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023
Loans from directors
6,050
7
Average number of employees
During the period the average number of employees was 0.
