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Company Registration No. 09603539 (England and Wales)
SYMBIOTA LTD Unaudited accounts for the year ended 31 May 2023
SYMBIOTA LTD Unaudited accounts Contents
Page
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SYMBIOTA LTD Company Information for the year ended 31 May 2023
Directors
Anna Oleksiuk Gaia Imogen Harvey Jackson Amir Giles
Secretary
Anna Oleksiuk
Company Number
09603539 (England and Wales)
Registered Office
3RD FLOOR 86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
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SYMBIOTA LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
21,387 
10,974 
Current assets
Debtors
37,000 
31,649 
Cash at bank and in hand
108,549 
36,901 
145,549 
68,550 
Creditors: amounts falling due within one year
(113,424)
(10,654)
Net current assets
32,125 
57,896 
Total assets less current liabilities
53,512 
68,870 
Creditors: amounts falling due after more than one year
- 
(4,219)
Net assets
53,512 
64,651 
Reserves
Profit and loss account
53,512 
64,651 
Members' funds
53,512 
64,651 
For the year 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 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 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 of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Anna Oleksiuk Director Company Registration No. 09603539
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SYMBIOTA LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
SYMBIOTA LTD is a private company, limited by guarantee, registered in England and Wales, registration number 09603539. The registered office is 3RD FLOOR 86-90 PAUL STREET, LONDON, EC2A 4NE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Investments
Other investments 
£ 
Valuation at 1 June 2022
10,974 
Fair value adjustments
10,413 
Valuation at 31 May 2023
21,387 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,158 
2,772 
Other debtors
3,575 
28,877 
14,733 
31,649 
Amounts falling due after more than one year
Other debtors
22,267 
- 
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SYMBIOTA LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
(1,149)
Trade creditors
51,798 
5,930 
Taxes and social security
107 
(1,703)
Other creditors
(83)
787 
Accruals
1,604 
522 
Deferred income
59,998 
6,267 
113,424 
10,654 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
4,219 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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