Company Registration No. 07989318 (England and Wales)
Simulant Systems Ltd
Unaudited accounts
for the period from 6 April 2021 to 31 March 2022
Simulant Systems Ltd
Unaudited accounts
Contents
Simulant Systems Ltd
Company Information
for the period from 6 April 2021 to 31 March 2022
Company Number
07989318 (England and Wales)
Registered Office
BELMONT OXEN LANE
CLIFFE
SELBY
YO8 6NS
ENGLAND
Simulant Systems Ltd
Statement of financial position
as at 31 March 2022
Tangible assets
2,629
5,153
Cash at bank and in hand
19,288
25,833
Creditors: amounts falling due within one year
1,208
(11,520)
Net current assets
21,297
18,012
Total assets less current liabilities
23,926
23,165
Creditors: amounts falling due after more than one year
(434)
-
Called up share capital
1
1
Profit and loss account
23,491
23,164
Shareholders' funds
23,492
23,165
For the period ending 31 March 2022 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 director acknowledges his 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 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 and authorised for issue on 13 September 2022 and were signed on its behalf by
Jonathan Naylor
Director
Company Registration No. 07989318
Simulant Systems Ltd
Notes to the Accounts
for the period from 6 April 2021 to 31 March 2022
Simulant Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 07989318. The registered office is BELMONT OXEN LANE, CLIFFE, SELBY, YO8 6NS, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 April 2021
21,631
4,167
25,798
At 31 March 2022
21,631
4,260
25,891
At 6 April 2021
19,603
1,042
20,645
Charge for the period
2,028
589
2,617
At 31 March 2022
21,631
1,631
23,262
At 31 March 2022
-
2,629
2,629
At 5 April 2021
2,028
3,125
5,153
Simulant Systems Ltd
Notes to the Accounts
for the period from 6 April 2021 to 31 March 2022
5
Debtors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
3,211
7,236
Loans from directors
(4,748)
-
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the period the average number of employees was 0 (2021: 0).