| Registered number: 12826715 | ||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||
| Prepared By: | ||||||||
| LHM ACCOUNTANTS | ||||||||
| Incorporated Financial Accountants | ||||||||
| 20 Westlands Way | ||||||||
| Oxted | ||||||||
| Surrey | ||||||||
| RH8 0ND | ||||||||
| SYMBOLWORK LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| Surrey | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 12826715 | ||||||||
| BANKERS | ||||||||
| Natwest Bank Plc | ||||||||
| ACCOUNTANTS | ||||||||
| LHM ACCOUNTANTS | ||||||||
| Incorporated Financial Accountants | ||||||||
| 20 Westlands Way | ||||||||
| Oxted | ||||||||
| Surrey | ||||||||
| RH8 0ND | ||||||||
| SYMBOLWORK LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/08/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| SYMBOLWORK LIMITED | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 3,464 | 5,063 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT (LIABILITIES) / ASSETS | ( | 1,828 | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 287 | 5,026 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| SYMBOLWORK LIMITED | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | % | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/09/2023 | 4,799 | 4,799 | ||
| Additions | 9,500 | 9,500 | ||
| At 31/08/2024 | 14,299 | 14,299 | ||
| Depreciation | ||||
| At 01/09/2023 | 1,600 | 1,600 | ||
| For the year | 2,618 | 2,618 | ||
| At 31/08/2024 | 4,218 | 4,218 | ||
| Net Book Amounts | ||||
| At 31/08/2024 | 10,081 | |||
| At 31/08/2023 | 3,199 | |||
| SYMBOLWORK LIMITED | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 3,464 | 450 | ||||||
| Directors current account | - | 7 | ||||||
| 3,464 | 457 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 792 | 2,367 | ||||||
| Directors current account | 4,705 | - | ||||||
| Bank loans and overdrafts | 6,892 | - | ||||||
| Trade creditors | 358 | 358 | ||||||
| Accruals | 510 | 510 | ||||||
| 13,257 | 3,235 | |||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||
| New shares issued during period: | ||||||||
| 1 | 1 | 1 | ||||||