Registered number
06002137
Semita Research Limited
Unaudited Filleted Accounts
31 December 2023
Semita Research Limited
Registered number: 06002137
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 849 1,634
Current assets 101,099 185,036
Prepayments and accrued income 2,379 2,246
103,478 187,282
Creditors: amounts falling due within one year (33,079) (68,508)
Net current assets 70,399 118,774
Total assets less current liabilities 71,248 120,408
Accruals and deferred income (1,157) (1,156)
Net assets 70,091 119,252
Capital and reserves 70,091 119,252
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is The Studio, Northbrook Avenue, Winchester, Hampshire, SO23 0JW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 to the Registrar of Companies.
Mr R Brandon
Director
Approved by the board on 12 April 2024
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