SEMANTICA RESEARCH LIMITED

Company Registration Number:
06966628 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SEMANTICA RESEARCH LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SEMANTICA RESEARCH LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Lawrence Ampofo
Registered office: 86-90
Paul Street
London
EC2A 4NE
Company Registration Number: 06966628 (England and Wales)

SEMANTICA RESEARCH LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Training and education services

Political and charitable donations

None

Company policy on the employment of disabled persons

We have a policy towards disabled employees. They are very welcome in our company.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Lawrence Ampofo

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Lawrence Ampofo
Status: Director

SEMANTICA RESEARCH LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 19,980 0
Cost of sales ( 2,338 ) ( 1,333 )
Gross Profit or (Loss) 17,642 ( 1,333 )
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 3,003 ) ( 910 )
Operating Profit or (Loss) 14,639 ( 2,243 )
Profit or (Loss) Before Tax 14,639 ( 2,243 )
Tax on Profit ( 2,781 ) -
Profit or (Loss) for Period 11,858 ( 2,243 )

The notes form part of these financial statements

SEMANTICA RESEARCH LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 693 924
Total fixed assets: 693 924
Current assets
Cash at bank and in hand: 118,714 109,098
Total current assets: 118,714 109,098
Net current assets (liabilities): 118,714 109,098
Total assets less current liabilities: 119,407 110,022
Creditors: amounts falling due after more than one year: 5 ( 10,794 ) ( 10,794 )
Total net assets (liabilities): 108,613 99,228

The notes form part of these financial statements

SEMANTICA RESEARCH LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 108,612 99,227
Shareholders funds: 108,613 99,228

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Lawrence Ampofo
Status: Director

The notes form part of these financial statements

SEMANTICA RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEMANTICA RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SEMANTICA RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

SEMANTICA RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 924 924
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 924 924
Depreciation
At 01 August 2022 - -
Charge for year 231 231
On disposals - -
Other adjustments - -
At 31 July 2023 231 231
Net book value
At 31 July 2023 693 693
At 31 July 2022 924 924

SEMANTICA RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 10,794 10,794
Total 10,794 10,794