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Company Registration No. 06119001 (England and Wales)
Symbol Consulting Limited Unaudited accounts for the year ended 31 December 2024
Symbol Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Symbol Consulting Limited Company Information for the year ended 31 December 2024
Directors
Paul Longden Sohail Iqbal
Company Number
06119001 (England and Wales)
Registered Office
12 Lower Ground Floor York Place Leeds LS1 2DS
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
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Symbol Consulting Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,608 
10,089 
Current assets
Debtors
255,528 
347,187 
Cash at bank and in hand
339,942 
110,030 
595,470 
457,217 
Creditors: amounts falling due within one year
(431,965)
(172,548)
Net current assets
163,505 
284,669 
Total assets less current liabilities
169,113 
294,758 
Creditors: amounts falling due after more than one year
239,207 
184,422 
Net assets
408,320 
479,180 
Capital and reserves
Called up share capital
5
2,000 
2,000 
Profit and loss account
406,320 
477,180 
Shareholders' funds
408,320 
479,180 
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.
The members have agreed to the preparation of abridged accounts for the year 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 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 30 September 2025 and were signed on its behalf by
Paul Longden Director Company Registration No. 06119001
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Symbol Consulting Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Symbol Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06119001. The registered office is 12 Lower Ground Floor, York Place, Leeds, LS1 2DS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RB/SL
Computer equipment
33% SL
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
32,005 
Additions
2,697 
At 31 December 2024
34,702 
Depreciation
At 1 January 2024
21,916 
Charge for the year
7,178 
At 31 December 2024
29,094 
Net book value
At 31 December 2024
5,608 
At 31 December 2023
10,089 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary A shares of £1 each
1,000 
1,000 
1,000 Ordinary B shares of £1 each
1,000 
1,000 
2,000 
2,000 
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Symbol Consulting Limited Notes to the Accounts for the year ended 31 December 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Paul Longden
Director's loan
129,784 
70,198 
33,663 
166,320 
Sohail Iqbal
Director's loan
86,089 
12,500 
- 
98,589 
215,873 
82,698 
33,663 
264,909 
7
Average number of employees
During the year the average number of employees was 22 (2023: 19).
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