1 January 2024 false No description of principal activity Taxfiler 2024.6 12377748business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123777482023-12-31 123777482024-01-012024-12-31 12377748business:AuditExemptWithAccountantsReport2024-01-012024-12-31 12377748business:FilletedAccounts2024-01-012024-12-31 123777482024-12-31 12377748business:Director12024-01-012024-12-31 12377748business:Director22024-01-012024-12-31 12377748business:RegisteredOffice2024-01-012024-12-31 12377748core:WithinOneYear2024-12-31 12377748core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12377748core:PreviouslyStatedAmount2024-12-31 12377748business:SmallEntities2024-01-012024-12-31 12377748countries:EnglandWales2024-01-012024-12-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
SYMBIOSIS CARE LIMITED Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Investment property
1,497,466 
Current assets
Debtors
439,731 
Cash at bank and in hand
174,422 
614,153 
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)
Net assets
1,131,225 
Capital and reserves
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
- 4 -
SYMBIOSIS CARE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
1,293,966 
Additions
203,500 
At 31 December 2024
1,497,466 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
134,370 
Trade debtors
163,170 
Other debtors
142,191 
439,731 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
597,135 
Taxes and social security
135,223 
732,358 
7
Average number of employees
During the year the average number of employees was 0.
- 5 -