SIMSOLU LIMITED

Company Registration Number:
11455757 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

(Dormant)

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

SIMSOLU LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

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

SIMSOLU LIMITED

Company Information

for the Period Ended 31 July 2022




Director: Allen Patrick Beaver
Registered office: 42 Upper Albert Road
Upper Albert Road
Sheffield
GBR
S8 9HS
Company Registration Number: 11455757 (England and Wales)

SIMSOLU LIMITED

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
Allen Patrick Beaver

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Allen Patrick Beaver
Status: Director

SIMSOLU LIMITED

Profit and Loss Account

for the Period Ended 31 July 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SIMSOLU LIMITED

Balance sheet

As at 31 July 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 500 500
Total fixed assets: 500 500
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 1
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 1
Total assets less current liabilities: 500 501
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 500 501

The notes form part of these financial statements

SIMSOLU LIMITED

Balance sheet continued

As at 31 July 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 500 1
Revaluation reserve: 0 500
Profit and loss account: 0 0
Shareholders funds: 500 501

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.

For the year ending 31 July 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Allen Patrick Beaver
Status: Director

The notes form part of these financial statements

SIMSOLU LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    I am a one man band Telemarketing company currently dormant therefore I prepared the accounts myself as they are very straightforward

SIMSOLU LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

SIMSOLU LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

SIMSOLU LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Intangible assets

Other Total
Cost £ £
At 01 August 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2022 0 0
Amortisation
Amortisation at 01 August 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2022 0 0
Net book value
Net book value at 31 July 2022 0 0
Net book value at 31 July 2021 0 0

SIMSOLU LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2021 500 500
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2022 500 500
Depreciation
At 01 August 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2022 0 0
Net book value
At 31 July 2022 500 500
At 31 July 2021 500 500

SIMSOLU LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

6. Debtors


2022
£

2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

SIMSOLU LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

SIMSOLU LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

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


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0