Company Registration Number 11070188 (England and Wales)
SIMRENA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
3 Acorn Business Centre
Northarbour Road
Cosham
Portsmouth
Hampshire
PO6 3TH
SIMRENA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,164,181
6,107,700
Current assets
349,873
56,511
Creditors: amounts falling due within one year
(151,015)
(150,763)
Net current assets/(liabilities)
198,858
(94,252)
Total assets less current liabilities
6,363,039
6,013,448
Creditors: amounts falling due after more than one year
(3,927,036)
(3,605,986)
Net assets
2,436,003
2,407,462
Capital and reserves
2,436,003
2,407,462
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3
SIMRENA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

Simrena Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Acorn Business Centre, Northarbour Road, Cosham, Portsmouth, Hampshire, PO6 3TH.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 10 November 2023 and are signed on its behalf by:
Dr J Ramewal
Director
Company Registration Number 11070188
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityDr J RamewalDr Pervinder Ramewalfalse110701882022-04-012023-03-31110701882023-03-31110701882022-03-3111070188core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3111070188core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3111070188core:Non-currentFinancialInstruments2023-03-3111070188core:Non-currentFinancialInstruments2022-03-31110701882021-04-012022-03-3111070188bus:Director12022-04-012023-03-3111070188bus:PrivateLimitedCompanyLtd2022-04-012023-03-3111070188bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3111070188bus:Micro-entities2022-04-012023-03-3111070188bus:AuditExemptWithAccountantsReport2022-04-012023-03-3111070188bus:Director22022-04-012023-03-3111070188bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP