2023-04-012024-03-312024-03-31false05988446BRAND SEMIOTICS 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BRAND SEMIOTICS LIMITED

Registered Number
05988446
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

BRAND SEMIOTICS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

VENNER, Annabel Ferrie

Company Secretary

VENNER, Annabel Ferrie

Registered Address

6 Beaconsfield Road
London
W5 5JE

Registered Number

05988446 (England and Wales)
BRAND SEMIOTICS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-280
-280
Current assets
Debtors41,9809,171
Cash at bank and on hand239,064163,407
241,044172,578
Creditors amounts falling due within one year5(27,097)(6,029)
Net current assets (liabilities)213,947166,549
Total assets less current liabilities213,947166,829
Net assets213,947166,829
Capital and reserves
Called up share capital1,0001,000
Profit and loss account212,947165,829
Shareholders' funds213,947166,829
The financial statements were approved and authorised for issue by the Director on 15 October 2024, and are signed on its behalf by:
VENNER, Annabel Ferrie
Director
Registered Company No. 05988446
BRAND SEMIOTICS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Office equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
2.Average number of employees

20242023
Average number of employees during the year31
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 231,119
At 31 March 241,119
Depreciation and impairment
At 01 April 23839
Charge for year280
At 31 March 241,119
Net book value
At 31 March 24-
At 31 March 23280
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,980330
Other debtors-8,841
Total1,9809,171
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security16,9056,029
Other creditors9,442-
Accrued liabilities and deferred income750-
Total27,0976,029