SIMFILESHARE LTD

Company Registration Number:
11278499 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SIMFILESHARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SIMFILESHARE LTD

Company Information

for the Period Ended 31 March 2023




Registered office: The Circle, 33
Rockingham Lane
Sheffield
England
S1 4FW
Company Registration Number: 11278499 (England and Wales)

SIMFILESHARE LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 29,639 20,406
Cost of Materials ( 10,624 ) ( 9,059 )
Depreciation and Writeoffs ( 111 ) ( 111 )
Other charges ( 2,298 ) ( 2,190 )
Tax on Profit ( 3,155 ) ( 1,719 )
Profit or (Loss) for Period 13,451 7,327

SIMFILESHARE LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 222 333
Current assets: 26,794 21,477
Net current assets (liabilities): 26,794 21,477
Total assets less current liabilities: 27,016 21,810
Total net assets (liabilities): 27,016 21,810
Capital and reserves: 27,016 21,810

SIMFILESHARE LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Emma Kathleen Carpenter
Status: Director

The notes form part of these financial statements

SIMFILESHARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

SIMFILESHARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No