Registered number: 13281546

Symbiometry Ltd
Unaudited Financial Statements
for the year ended 31 March 2024

Statement of Financial Position

as at 31 March 2024

  2024
Restated
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  842  
 
  966  
Current assets  
29,127    
 
17,462    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 29,868 )  
 
( 8,630 )  
Net current assets (liabilities)  
  ( 741 )
 
  8,832  
Total assets less current liabilities  
  101  
 
  9,798  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  101  
 
  9,798  
   
Capital and reserves  
  101  
 
  9,798  

xbrli:pure 13281546 2023-04-01 2024-03-31 13281546 2022-04-01 2023-03-31 13281546 2024-03-31 13281546 2023-03-31 13281546 2023-04-01 13281546 uk-frs102:WithinOneYear 2024-03-31 13281546 uk-frs102:AfterOneYear 2024-03-31 13281546 uk-frs102:WithinOneYear 2023-03-31 13281546 uk-frs102:AfterOneYear 2023-03-31 13281546 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13281546 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 13281546 uk-bus:Director1 1 2023-04-01 2024-03-31 13281546 uk-bus:Director2 2 2023-04-01 2024-03-31 13281546 uk-bus:Director1 2023-04-01 2024-03-31 13281546 uk-bus:Director2 2023-04-01 2024-03-31 13281546 uk-bus:Director1 1 2023-04-01 13281546 uk-bus:Director2 2 2023-04-01 13281546 uk-bus:Director1 1 2024-03-31 13281546 uk-bus:Director2 2 2024-03-31 13281546 uk-bus:Micro-entities 2023-04-01 2024-03-31 13281546 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP 13281546 countries:EnglandWales 2023-04-01 2024-03-31 13281546 uk-bus:RegisteredOffice 2023-04-01 2024-03-31

Footnotes to the Statement of Financial Position

Monika Male Michael Lockett

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

The Director Michael Lockett, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

Monika Male

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £4,368 by Monika Male, a director of the company, on 19/01/2024.

During the accounting year the maximum amount repayable to Monika Male was £4,368

The following conditions are attached to amount payable to Monika Male:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/04/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2024
£ £ £ £ £ £ £
0   ( 16,036 )
( 16,036 )
20,404
20,404  
0 0 0 4,368  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/03/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 13281546

c) The company is a private company and is limited by shares

d) The company's registered office address is 1a Bishop Road Shurdington, Cheltenham, Gloucestershire, GL51 4TB, England



Approved by the board of directors and signed on behalf of the board,

Symbiometry Ltd
Director Monika Male
Date of approval: 26/11/2024
The company was trading for the entire period 2023-04-01 2024-03-31 2024-03-31 Event software setup, onsite registration, hybrid events and event streaming and event consultancy 2024-11-26 2024-11-26