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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
Page
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Simba Group Ltd Company Information for the year ended 31 July 2023
Director
SAIF MALIK
Company Number
12095270 (England and Wales)
Registered Office
INITIAL BUSINESS CENTRE WILSON BUSINESS PARK MONSALL ROAD MANCHESTER M40 8WN United Kingdom
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Simba Group Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
42,416 
53,837 
Tangible assets
152,295 
79,217 
194,711 
133,054 
Current assets
Inventories
17,452 
37,842 
Debtors
10,560 
75,482 
Cash at bank and in hand
3,057 
9,941 
31,069 
123,265 
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)
Net assets
81,525 
40,134 
Capital and reserves
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
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Simba Group Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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:
Motor vehicles
17.5
Fixtures & fittings
17.5
Computer equipment
17.5
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2022
65,258 
At 31 July 2023
65,258 
Amortisation
At 1 August 2022
11,421 
Charge for the year
11,421 
At 31 July 2023
22,842 
Net book value
At 31 July 2023
42,416 
At 31 July 2022
53,837 
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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 
Depreciation
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 
Net book value
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 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,560 
75,482 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
108,769 
41,491 
Taxes and social security
- 
3,831 
108,769 
45,322 
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).
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