Company Registration No. 12377748 (England and Wales)
SYMBIOSIS CARE LIMITED
Unaudited accounts
for the year ended 31 December 2024
SYMBIOSIS CARE LIMITED
Unaudited accounts
Contents
SYMBIOSIS CARE LIMITED
Company Information
for the year ended 31 December 2024
Directors
P SETIA
DR NEERAJ TRIPATHI
Company Number
12377748 (England and Wales)
Registered Office
4 GREENACRES AVENUE
ICKENHAM
UXBRIDGE
UB10 8HG
ENGLAND
Accountants
Daniel & Associate Ltd
Geoffrey Mwale
Balfour House 741 High Road
London
N12 0BP
SYMBIOSIS CARE LIMITED
Statement of financial position
as at 31 December 2024
Investment property
1,497,466
Cash at bank and in hand
174,422
Creditors: amounts falling due within one year
(732,358)
Net current liabilities
(118,205)
Total assets less current liabilities
1,379,261
Provisions for liabilities
Other provisions
(248,036)
Profit and loss account
1,131,225
Shareholders' funds
1,131,225
For the year ending 31 December 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 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
P SETIA
Director
Company Registration No. 12377748
SYMBIOSIS CARE LIMITED
Notes to the Accounts
for the year ended 31 December 2024
SYMBIOSIS CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12377748. The registered office is 4 GREENACRES AVENUE, ICKENHAM, UXBRIDGE, UB10 8HG, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Expenditure on research and development is written off in the year in which it is incurred.
Fair value at 1 January 2024
1,293,966
At 31 December 2024
1,497,466
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
135,223
7
Average number of employees
During the year the average number of employees was 0.