Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 13030407 Mr Luke Jay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13030407 2022-10-31 13030407 2023-10-31 13030407 2022-11-01 2023-10-31 13030407 frs-core:CurrentFinancialInstruments 2023-10-31 13030407 frs-core:ShareCapital 2023-10-31 13030407 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13030407 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13030407 frs-bus:SmallEntities 2022-11-01 2023-10-31 13030407 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13030407 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13030407 frs-core:UnlistedNon-exchangeTraded 2023-10-31 13030407 frs-core:UnlistedNon-exchangeTraded 2022-10-31 13030407 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-10-31 13030407 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-10-31 13030407 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-10-31 13030407 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-10-31 13030407 frs-bus:Director1 2022-11-01 2023-10-31 13030407 frs-countries:EnglandWales 2022-11-01 2023-10-31 13030407 2021-10-31 13030407 2022-10-31 13030407 2021-11-01 2022-10-31 13030407 frs-core:CurrentFinancialInstruments 2022-10-31 13030407 frs-core:ShareCapital 2022-10-31
Registered number: 13030407
Symphonie Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Purple Lime Accountancy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13030407
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (95 ) (95 )
NET CURRENT ASSETS (LIABILITIES) (95 ) (95 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5 5
NET ASSETS 5 5
CAPITAL AND RESERVES
Called up share capital 6 5 5
SHAREHOLDERS' FUNDS 5 5
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Luke Jay
Director
30/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Symphonie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13030407 . The registered office is Ground Floor Unit 4, Callow Park, Brinkworth, Swindon , SN15 5FD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 November 2022 100
As at 31 October 2023 100
Provision
As at 1 November 2022 -
As at 31 October 2023 -
Net Book Value
As at 31 October 2023 100
As at 1 November 2022 100
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 95 95
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 5 5
Page 2