Scimetrics Limited 14751918 false 2023-03-23 2024-03-31 2024-03-31 The principal activity of the company is management consultancy and acting as a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 14751918 2023-03-23 2024-03-31 14751918 2024-03-31 14751918 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14751918 bus:Micro-entities 2023-03-23 2024-03-31 14751918 bus:AuditExemptWithAccountantsReport 2023-03-23 2024-03-31 14751918 bus:FilletedAccounts 2023-03-23 2024-03-31 14751918 bus:SmallCompaniesRegimeForAccounts 2023-03-23 2024-03-31 14751918 bus:RegisteredOffice 2023-03-23 2024-03-31 14751918 bus:Director1 2023-03-23 2024-03-31 14751918 bus:Director2 2023-03-23 2024-03-31 14751918 bus:PrivateLimitedCompanyLtd 2023-03-23 2024-03-31 14751918 countries:EnglandWales 2023-03-23 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14751918

Scimetrics Limited

Unaudited Filleted Financial Statements

for the Period from 23 March 2023 to 31 March 2024

 

Scimetrics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scimetrics Limited

Company Information

Directors

Mr M W Somers

Ms J A Hopkins

Registered office

62 Queens Road
Buckhurst Hill
Essex
IG9 5BY

Accountants

Blitz Gooday Ltd
Chartered Certified Accountants
62 Queens Road
Buckhurst Hill
Essex
IG9 5BY

 

Scimetrics Limited

(Registration number: 14751918)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

1,578

Current assets

1,028

Prepayments and accrued income

30

Creditors: Amounts falling due within one year

(262)

Net current assets

796

Total assets less current liabilities

2,374

Accruals and deferred income

(720)

 

1,654

Capital and reserves

1,654

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
62 Queens Road
Buckhurst Hill
Essex
IG9 5BY
United Kingdom

These financial statements were authorised for issue by the Board on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Scimetrics Limited

(Registration number: 14751918)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

.........................................
Mr M W Somers
Director