Registered number
06002137
Semita Research Limited
Unaudited Filleted Accounts
31 December 2024
Semita Research Limited
Registered number: 06002137
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 6,647 849
Current assets 118,823 101,099
Prepayments and accrued income 2,315 2,379
121,138 103,478
Creditors: amounts falling due within one year (45,730) (33,183)
Net current assets 75,408 70,295
Total assets less current liabilities 82,055 71,144
Accruals and deferred income (1,160) (1,157)
Net assets 80,895 69,987
Capital and reserves 80,895 69,987
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England. Its registered office is The Studio, Northbrook Avenue, Winchester, Hampshire, SO23 0JW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Brandon
Director
Approved by the board on 8 April 2025
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