SEMANTRIX SESSIONS, LTD.

Company Registration Number:
14437803 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SEMANTRIX SESSIONS, LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

SEMANTRIX SESSIONS, LTD.

Company Information

for the Period Ended 31 October 2024




Director: Rosalind Ruth Stone
Registered office: 346
Burnley Road
Burnley
GBR
BB10 4ST
Company Registration Number: 14437803 (England and Wales)

SEMANTRIX SESSIONS, LTD.

Directors' Report Period Ended 31 October 2024

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

Principal Activities

Online classes and courses about semantics and culture.

Company policy on the employment of disabled persons

Both members are neurodiverse and promote diversity and inclusion in all company offerings.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Rosalind Ruth Stone

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

Name: Rosalind Ruth Stone
Status: Director

SEMANTRIX SESSIONS, LTD.

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 399 -
Administrative Expenses ( 407 ) -
Operating Profit or (Loss) ( 8 ) -
Profit or (Loss) Before Tax ( 8 ) -
Profit or (Loss) for Period ( 8 ) -

The notes form part of these financial statements

SEMANTRIX SESSIONS, LTD.

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 240 512
Total fixed assets: 240 512
Current assets
Cash at bank and in hand: 36 965
Total current assets: 36 965
Net current assets (liabilities): 36 965
Total assets less current liabilities: 276 1,477
Total net assets (liabilities): 276 1,477

The notes form part of these financial statements

SEMANTRIX SESSIONS, LTD.

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 276 1,477
Shareholders funds: 276 1,477

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 July 2025
And Signed On Behalf Of The Board By:

Name: Rosalind Ruth Stone
Status: Director

The notes form part of these financial statements

SEMANTRIX SESSIONS, LTD.

Notes to the Financial Statements

for the Period Ended 31 October 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

SEMANTRIX SESSIONS, LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SEMANTRIX SESSIONS, LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

SEMANTRIX SESSIONS, LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2023 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 October 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2024 -
    Net book value
    Net book value at 31 October 2024 -
    Net book value at 31 October 2023 -

    We only had costings (e.g. transcription software) outside of our equipment (tangible).

SEMANTRIX SESSIONS, LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
At 01 November 2023 512
Additions -
Disposals (272)
Revaluations -
Transfers -
At 31 October 2024 240
Depreciation
At 01 November 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 October 2024 -
Net book value
At 31 October 2024 240
At 31 October 2023 512

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