Company Registration No. 12095270 (England and Wales)
Simba Group Ltd
Unaudited accounts
for the year ended 31 July 2023
Simba Group Ltd
Unaudited accounts
Contents
Simba Group Ltd
Company Information
for the year ended 31 July 2023
Company Number
12095270 (England and Wales)
Registered Office
INITIAL BUSINESS CENTRE
WILSON BUSINESS PARK MONSALL ROAD
MANCHESTER
M40 8WN
United Kingdom
Simba Group Ltd
Statement of financial position
as at 31 July 2023
Intangible assets
42,416
53,837
Tangible assets
152,295
79,217
Cash at bank and in hand
3,057
9,941
Creditors: amounts falling due within one year
(108,769)
(45,322)
Net current (liabilities)/assets
(77,700)
77,943
Total assets less current liabilities
117,011
210,997
Creditors: amounts falling due after more than one year
(35,486)
(170,863)
Called up share capital
100
100
Profit and loss account
81,425
40,034
Shareholders' funds
81,525
40,134
For the year ending 31 July 2023 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 1 August 2023 and were signed on its behalf by
SAIF MALIK
Director
Company Registration No. 12095270
Simba Group Ltd
Notes to the Accounts
for the year ended 31 July 2023
Simba Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12095270. The registered office is INITIAL BUSINESS CENTRE, WILSON BUSINESS PARK MONSALL ROAD, MANCHESTER, M40 8WN, United Kingdom.
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 year, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the year
11,421
Simba Group Ltd
Notes to the Accounts
for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2022
-
45,520
35,399
15,220
96,139
Additions
100,000
-
-
-
100,000
At 31 July 2023
100,000
45,520
35,399
15,220
196,139
At 1 August 2022
-
7,966
6,292
2,664
16,922
Charge for the year
10,000
7,966
6,292
2,664
26,922
At 31 July 2023
10,000
15,932
12,584
5,328
43,844
At 31 July 2023
90,000
29,588
22,815
9,892
152,295
At 31 July 2022
-
37,554
29,107
12,556
79,217
Amounts falling due within one year
Trade debtors
10,560
75,482
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
108,769
41,491
Taxes and social security
-
3,831
8
Creditors: amounts falling due after more than one year
2023
2022
Trade creditors
35,486
170,863
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).