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REGISTERED NUMBER: 02439500 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2021 TO 30 APRIL 2023

FOR

A. SIMM DESIGN LIMITED

A. SIMM DESIGN LIMITED (REGISTERED NUMBER: 02439500)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 December 2021 to 30 April 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


A. SIMM DESIGN LIMITED

COMPANY INFORMATION
for the Period 1 December 2021 to 30 April 2023







DIRECTOR: A Simm





SECRETARY: Mrs D A Simm





REGISTERED OFFICE: Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB





REGISTERED NUMBER: 02439500 (England and Wales)





ACCOUNTANTS: Fairhurst
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

A. SIMM DESIGN LIMITED (REGISTERED NUMBER: 02439500)

STATEMENT OF FINANCIAL POSITION
30 April 2023

2023 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 13,610

CURRENT ASSETS
Debtors 5 - 1,727
Cash at bank 5,096 17,649
5,096 19,376
CREDITORS
Amounts falling due within one year 6 30,680 45,241
NET CURRENT LIABILITIES (25,584 ) (25,865 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,584

)

(12,255

)

PROVISIONS FOR LIABILITIES - 622
NET LIABILITIES (25,584 ) (12,877 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (25,684 ) (12,977 )
SHAREHOLDERS' FUNDS (25,584 ) (12,877 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A. SIMM DESIGN LIMITED (REGISTERED NUMBER: 02439500)

STATEMENT OF FINANCIAL POSITION - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





A Simm - Director


A. SIMM DESIGN LIMITED (REGISTERED NUMBER: 02439500)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 December 2021 to 30 April 2023

1. STATUTORY INFORMATION

A. Simm Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. the financial statements have been prepared under the historical cost convention.

The disclosure requirements of section 1a of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The principal accounting policies adopted in the preparation of the financial statements are set out below.

Turnover
Turnover represents fees receivable from contracts to provide services, including expenses but excluding value added tax.
Revenue is recognised as contract activity progresses so that for incomplete contracts it reflects the partial performance of the contractual obligations. For such contracts the amount of revenue is measured at the fair value of the work performed by reference to the amounts chargeable to customers, excluding value added tax. Revenue not billed to customers at the balance sheet date is included in debtors as 'Amounts recoverable on incomplete contracts'.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - straight line over 3 years

Financial instruments
The following assets and liabilities are classified as financial instruments; trade debtors, Directors' loan accounts, trade creditors and accruals.

Financial instruments that are payable or receivable within one year, typically trade debtors, Directors' loan accounts, trade creditors and accruals and are measured initially and subsequently at the undiscounted amount of the cash or other consideration that is expected to be paid or received.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2021 - 2 ) .

A. SIMM DESIGN LIMITED (REGISTERED NUMBER: 02439500)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 December 2021 to 30 April 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2021 6,825 774 27,518 2,593 37,710
Disposals (6,825 ) (774 ) (27,518 ) (2,593 ) (37,710 )
At 30 April 2023 - - - - -
DEPRECIATION
At 1 December 2021 102 692 20,988 2,318 24,100
Charge for period 194 17 2,313 275 2,799
Eliminated on disposal (296 ) (709 ) (23,301 ) (2,593 ) (26,899 )
At 30 April 2023 - - - - -
NET BOOK VALUE
At 30 April 2023 - - - - -
At 30 November 2021 6,723 82 6,530 275 13,610

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2021
£    £   
Trade debtors - 1,174
Prepayments - 553
- 1,727

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2021
£    £   
Trade creditors 1 -
Taxation and social security 5,864 2,398
Other creditors 24,815 42,843
30,680 45,241