Registered number
09480107
Schematica Limited
Report and Accounts
31 March 2023
Schematica Limited
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,000 -
Current assets 221,092 68,839
221,092 68,839
Creditors: amounts falling due within one year (63,663) (49,213)
Net current assets 157,429 19,626
Total assets less current liabilities 158,429 19,626
Net assets 158,429 19,626
Capital and reserves 158,429 19,626
The director controls the company.

During the year the company paid £312 (2022 : £312) to K Krishnamoorthy for use of home as office.

During the year K Krishnamoorthy had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £130,829 (2022 : £458 ) and the maximum balance outstanding during the year was £137,916 (2022 : £1,396).

To the extent that any part of the loan remains outstanding by 31 December 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING SUITE1, 2ND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU.
K Krishnamoorthy
Director
Approved by the board on 14 September 2023
Schematica Limited 09480107 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 K Krishnamoorthy No description of principal activity 09480107 2022-04-01 2023-03-31 09480107 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09480107 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09480107 bus:Director40 2022-04-01 2023-03-31 09480107 bus:Micro-entities 2022-04-01 2023-03-31 09480107 bus:FullAccounts 2022-04-01 2023-03-31 09480107 2023-03-31 09480107 2022-03-31 iso4217:GBP xbrli:pure