FARMSIO LTD - Accounts


2022-08-01 2023-07-31 false Capium Accounts Production 1.1 12719171 bus:AbridgedAccounts 2022-08-01 2023-07-31 12719171 bus:FRS102 2022-08-01 2023-07-31 12719171 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12719171 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12719171 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12719171 2022-08-01 2023-07-31 12719171 2023-07-31 12719171 bus:RegisteredOffice 2022-08-01 2023-07-31 12719171 core:WithinOneYear 2023-07-31 12719171 core:AfterOneYear 2023-07-31 12719171 bus:Director1 2022-08-01 2023-07-31 12719171 bus:Director1 2023-07-31 12719171 bus:Director1 2021-08-01 2022-07-31 12719171 bus:Director2 2022-08-01 2023-07-31 12719171 bus:Director2 2023-07-31 12719171 bus:Director2 2021-08-01 2022-07-31 12719171 2021-08-01 12719171 bus:CompanySecretary1 2022-08-01 2023-07-31 12719171 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 12719171 2021-08-01 2022-07-31 12719171 2022-07-31 12719171 core:WithinOneYear 2022-07-31 12719171 core:AfterOneYear 2022-07-31 12719171 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 12719171 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 12719171 bus:OrdinaryShareClass1 2023-07-31 12719171 bus:OrdinaryShareClass1 2021-08-01 2022-07-31 12719171 bus:OrdinaryShareClass1 2022-07-31 12719171 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 12719171 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 12719171 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 12719171 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12719171 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12719171 core:Non-currentFinancialInstruments 2023-07-31 12719171 core:Non-currentFinancialInstruments 2022-07-31 12719171 core:ShareCapital 2023-07-31 12719171 core:ShareCapital 2022-07-31 12719171 core:RetainedEarningsAccumulatedLosses 2023-07-31 12719171 core:RetainedEarningsAccumulatedLosses 2022-07-31 12719171 dpl:Item1 2022-08-01 12719171 dpl:Item1 2023-07-31 12719171 dpl:Item1 2021-08-01 12719171 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12719171
England and Wales

 

 

 

FARMSIO LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
N V Accounting LLP
31 July 2023



....................................................
N V Accounting LLP
Office no 414
1 Elmfield Park
Bromley
BR1 1LU
06 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 2,498    768 
Cash at bank and in hand 84    253 
2,582    1,021 
Creditors: amount falling due within one year (2,483)   (1)
Net current assets 99    1,020 
 
Total assets less current liabilities 99    1,020 
Net assets 99    1,020 
 

Capital and reserves
     
Called up share capital 3 1,120    1,120 
Profit and loss account (1,021)   (100)
Shareholder's funds 99    1,020 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 April 2024 and were signed on its behalf by:


-------------------------------
Krishna Srinivasan
Director
2
General Information
FARMSIO LTD is a private company, limited by shares, registered in England and Wales, registration number 12719171, registration address 1 Burgh Wood,, Banstead,, Surrey,, SM7 1EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1,120 Class A shares of £1.00 each 1,120    1,120 
1,120    1,120 

3