Simarx Limited Filleted Accounts Cover
Simarx Limited
Company No. 10712591
Unaudited Accounts
30 April 2023
Simarx Limited Balance Sheet Registrar
at
30 April 2023
Company No.
10712591
2023
2022
£
£
Current assets
495,258506,818
Creditors: Amounts falling due within one year
(60,137)
(128,775)
Net current assets
435,121378,043
Total assets less current liabilities
435,121378,043
Accruals and deferred income
1
(1)
435,122378,042
Capital and reserves
435,122
378,042
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
10712591
Its registered office is:
82 Rainham Road
Rainham
Essex
RM13 7RJ
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 September 2023 and signed on its behalf by:
K. Pardesi - Director
Simarx Limited1071259130 April 202301 May 2022false18 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was management consultancy activities other than financial management. 107125912022-05-012023-04-30107125912023-04-30107125912022-04-3010712591core:WithinOneYear2023-04-3010712591core:WithinOneYear2022-04-30107125912021-05-012022-04-3010712591bus:RegisteredOffice2022-05-012023-04-30107125912022-05-0110712591bus:Micro-entities2022-05-012023-04-3010712591bus:FullAccounts2022-05-012023-04-3010712591bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3010712591bus:Director12022-05-012023-04-3010712591bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure