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Company Registration No. 11162241 (England and Wales)
Symmetry Accounting Services Limited Unaudited accounts for the year ended 31 January 2025
Symmetry Accounting Services Limited Unaudited accounts Contents
Page
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Symmetry Accounting Services Limited Company Information for the year ended 31 January 2025
Director
A J Sawicki
Company Number
11162241 (England and Wales)
Registered Office
124 Hungerhill Road Kimberworth Rotherham S61 3NP UNITED KINGDOM
Accountants
Symmetry Accounting Services Limited 124 Hungerhill Road Rotherham South Yorkshire S61 3NP
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Symmetry Accounting Services Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
226 
302 
Current assets
Debtors
- 
720 
Cash at bank and in hand
10,922 
7,901 
10,922 
8,621 
Creditors: amounts falling due within one year
(9,626)
(8,596)
Net current assets
1,296 
25 
Total assets less current liabilities
1,522 
327 
Provisions for liabilities
Deferred tax
(43)
(57)
Net assets
1,479 
270 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,379 
170 
Shareholders' funds
1,479 
270 
For the year ending 31 January 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2025 and were signed on its behalf by
A J Sawicki Director Company Registration No. 11162241
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Symmetry Accounting Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Symmetry Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11162241. The registered office is 124 Hungerhill Road, Kimberworth, Rotherham, S61 3NP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Symmetry Accounting Services Limited Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
952 
At 31 January 2025
952 
Depreciation
At 1 February 2024
650 
Charge for the year
76 
At 31 January 2025
726 
Net book value
At 31 January 2025
226 
At 31 January 2024
302 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
720 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
541 
691 
Trade creditors
68 
- 
Taxes and social security
415 
272 
Loans from directors
8,602 
7,633 
9,626 
8,596 
7
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
43 
57 
2025 
2024 
£ 
£ 
Provision at start of year
57 
76 
Credited to the profit and loss account
(14)
(19)
Provision at end of year
43 
57 
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Symmetry Accounting Services Limited Notes to the Accounts for the year ended 31 January 2025
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
50 
50 A Ordinary shares of £1 each
50 
50 
100 
100 
9
Transactions with related parties
The Company paid a dividend of £500 to Mr A J Sawicki (director), on 31st January 2025, for the year then ended.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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