Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07919898 Mr Mariano Chimenton Ms Elisa de Padua Chimenton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07919898 2023-01-31 07919898 2024-01-31 07919898 2023-02-01 2024-01-31 07919898 frs-core:CurrentFinancialInstruments 2024-01-31 07919898 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07919898 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07919898 frs-bus:Micro-entities 2023-02-01 2024-01-31 07919898 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07919898 frs-bus:Director1 2023-02-01 2024-01-31 07919898 frs-bus:Director1 2023-01-31 07919898 frs-bus:Director1 2024-01-31 07919898 frs-bus:Director2 2023-02-01 2024-01-31 07919898 frs-bus:Director2 2023-01-31 07919898 frs-bus:Director2 2024-01-31 07919898 2022-01-31 07919898 2023-01-31 07919898 2022-02-01 2023-01-31 07919898 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07919898
Simbiosis BI Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07919898
2024 2023
£ £
Fixed assets 24,490 14,191
Current assets 298,497 205,028
Creditors: Amounts Falling Due Within One Year (185,611 ) (33,687 )
NET CURRENT ASSETS 112,886 171,341
TOTAL ASSETS LESS CURRENT LIABILITIES 137,376 185,532
NET ASSETS 137,376 185,532
CAPITAL AND RESERVES 137,376 185,532

Notes

1. General Information
Simbiosis BI Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07919898 . The registered office is Suite 3, Grapes House, 79A High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Mariano Chimenton 10,039 79,949 (10,039 ) - 79,949
Ms Elisa de Padua Chimenton 32,997 11,763 (32,997 ) - 11,763
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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For the year ending 31 January 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mariano Chimenton
Director
31/10/2024