SEMANTICA RESEARCH LIMITED

Company Registration Number:
06966628 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SEMANTICA RESEARCH LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SEMANTICA RESEARCH LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Lawrence Ampofo
Registered office: 86-90
Paul Street
London
EC2A 4NE
Company Registration Number: 06966628 (England and Wales)

SEMANTICA RESEARCH LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Technology Strategy Consultancy

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Lawrence Ampofo

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Lawrence Ampofo
Status: Director

SEMANTICA RESEARCH LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 17,970 19,980
Cost of sales ( 2,675 ) ( 2,338 )
Gross Profit or (Loss) 15,295 17,642
Administrative Expenses ( 3,357 ) ( 3,003 )
Operating Profit or (Loss) 11,938 14,639
Profit or (Loss) Before Tax 11,938 14,639
Tax on Profit - ( 2,781 )
Profit or (Loss) for Period 11,938 11,858

The notes form part of these financial statements

SEMANTICA RESEARCH LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,635 693
Total fixed assets: 2,635 693
Current assets
Cash at bank and in hand: 126,927 118,714
Total current assets: 126,927 118,714
Net current assets (liabilities): 126,927 118,714
Total assets less current liabilities: 129,562 119,407
Creditors: amounts falling due after more than one year: 5 ( 10,794 ) ( 10,794 )
Total net assets (liabilities): 118,768 108,613

The notes form part of these financial statements

SEMANTICA RESEARCH LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 118,767 108,612
Shareholders funds: 118,768 108,613

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Lawrence Ampofo
Status: Director

The notes form part of these financial statements

SEMANTICA RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEMANTICA RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SEMANTICA RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

SEMANTICA RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 693 693
Additions 1,942 1,942
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 2,635 2,635
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 2,635 2,635
At 31 July 2023 693 693

SEMANTICA RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 10,794 10,794
Total 10,794 10,794