1 May 2022 false No description of principal activity Taxfiler 2023.10.2 06890026business:PrivateLimitedCompanyLtd2022-05-012023-04-30 068900262022-04-30 068900262022-05-012023-04-30 06890026business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 06890026business:FilletedAccounts2022-05-012023-04-30 068900262023-04-30 06890026business:Director12022-05-012023-04-30 06890026business:Director22022-05-012023-04-30 06890026business:RegisteredOffice2022-05-012023-04-30 068900262022-04-30 06890026core:WithinOneYear2023-04-30 06890026core:WithinOneYear2022-04-30 06890026countries:EnglandWales2022-05-012023-04-30 068900262021-05-012022-04-30 06890026business:Micro-entities2022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 06890026 (England and Wales)
Simon Nicholas Associates Ltd Unaudited accounts for the year ended 30 April 2023
Simon Nicholas Associates Ltd Annual report and unaudited accounts for the year ended 30 April 2023
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Simon Nicholas Associates Ltd Company Information for the year ended 30 April 2023
Directors
Victoria Pearce Simon Nicholas Pearce
Company Number
06890026 (England and Wales)
Registered Office
16 Commerce Square Nottingham Nottinghamshire NG1 1HS
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Simon Nicholas Associates Ltd Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
193 
257 
Current assets
83,061 
152,714 
Creditors: amounts falling due within one year
(80,762)
(151,281)
Net current assets
2,299 
1,433 
Total assets less current liabilities
2,492 
1,690 
Accruals and deferred income
(2,200)
(1,200)
Net assets
292 
490 
Capital and reserves
292 
490 
NOTES TO THE ACCOUNTS
1 Statutory information
Simon Nicholas Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 06890026. The registered office is 16 Commerce Square, Nottingham, Nottinghamshire, NG1 1HS.
2 Average number of employees
During the year the average number of employees was 5 (2022: 4).
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 October 2023
Victoria Pearce Director Company Registration No. 06890026
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