SEGMANTICS LTD.

Company Registration Number:
08449951 (England and Wales)

Unaudited micro entity accounts for the year ended 22 July 2023

Period of accounts

Start date: 23 July 2022

End date: 22 July 2023

SEGMANTICS LTD.

Contents of the Financial Statements

for the Period Ended 22 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SEGMANTICS LTD.

Company Information

for the Period Ended 22 July 2023




Registered office: Level 2 Trading Boundaries
Sheffield Green
Sheffield Park
Uckfield
England
TN22 3RB
Company Registration Number: 08449951 (England and Wales)

SEGMANTICS LTD.

Balance sheet

As at 22 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 116,135 117,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 116,135 117,000
Total assets less current liabilities: 116,135 117,000
Creditors: amounts falling due after more than one year: ( 0 )
Total net assets (liabilities): 116,135 117,000
Capital and reserves: 116,135 117,000

SEGMANTICS LTD.

Balance sheet continued

For the year ending 22 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 April 2024
And Signed On Behalf Of The Board By:

Name: Ian Thomson
Status: Director

The notes form part of these financial statements

SEGMANTICS LTD.

Footnotes to the Financial Statements

for the Period Ended 22 July 2023

  • 1. Employee Information

    Average number of employees: 1

SEGMANTICS LTD.

Footnotes to the Financial Statements

for the Period Ended 22 July 2023

  • 2. Off balance sheet disclosure

    No