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Company Registration No. 06948214 (England and Wales)
SIMKAP LIMITED Unaudited accounts for the year ended 31 March 2023
SIMKAP LIMITED Unaudited accounts Contents
Page
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SIMKAP LIMITED Company Information for the year ended 31 March 2023
Directors
MRS S SAMPAT MR S SAMPAT
Company Number
06948214 (England and Wales)
Registered Office
Office 4 219 Kensington High Street London W8 6BD UK
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SIMKAP LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,530 
8,321 
Current assets
Debtors
- 
6,273 
Cash at bank and in hand
5,171 
6,713 
5,171 
12,986 
Creditors: amounts falling due within one year
(6,548)
(2,333)
Net current (liabilities)/assets
(1,377)
10,653 
Total assets less current liabilities
3,153 
18,974 
Creditors: amounts falling due after more than one year
(15,956)
(30,811)
Net liabilities
(12,803)
(11,837)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(13,803)
(12,837)
Shareholders' funds
(12,803)
(11,837)
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 December 2023 and were signed on its behalf by
MRS S SAMPAT Director Company Registration No. 06948214
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SIMKAP LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SIMKAP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06948214. The registered office is Office 4, 219 Kensington High Street, London, W8 6BD, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
188 
16,981 
3,416 
4,576 
25,161 
At 31 March 2023
188 
16,981 
3,416 
4,576 
25,161 
Depreciation
At 1 April 2022
188 
10,471 
3,416 
2,765 
16,840 
Charge for the year
- 
3,396 
- 
395 
3,791 
At 31 March 2023
188 
13,867 
3,416 
3,160 
20,631 
Net book value
At 31 March 2023
- 
3,114 
- 
1,416 
4,530 
At 31 March 2022
- 
6,510 
- 
1,811 
8,321 
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SIMKAP LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
105 
Amounts falling due after more than one year
Other debtors
- 
6,168 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,822 
(3,553)
Other creditors
2,965 
- 
Loans from directors
1,761 
5,046 
Deferred income
- 
840 
6,548 
2,333 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,100 
10,460 
Other creditors
14,856 
20,351 
15,956 
30,811 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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