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REGISTERED NUMBER: 07705415 (England and Wales)









SIM-TEK WORLD LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 SEPTEMBER 2022 TO 31 MAY 2023






SIM-TEK WORLD LTD (REGISTERED NUMBER: 07705415)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2022 TO 31 MAY 2023




Page

Balance Sheet 1


SIM-TEK WORLD LTD (REGISTERED NUMBER: 07705415)

BALANCE SHEET
31 MAY 2023

31.5.23 31.8.22
£    £    £    £   
FIXED ASSETS 1,168 1,535

CURRENT ASSETS 41,986 64,296

CREDITORS
Amounts falling due within one year (28,258 ) (35,345 )
NET CURRENT ASSETS 13,728 28,951
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,896

30,486

CREDITORS
Amounts falling due after more than one
year

4,027

5,479
NET ASSETS 10,869 25,007

CAPITAL AND RESERVES 10,869 25,007

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sim-Tek World Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07705415

Registered office: Churchgate House
3 Church Road
Whitchurch
Cardiff
SOUTH GLAMORGAN
CF14 2DX

The presentation currency of the financial statements is the Pound Sterling (£).


2. OPERATING LEASE COMMITMENT

As at 31 May 2023 the Company had total commitment under non- cancellable operating lease of rental expenses of premises of £10,200 per annum.

SIM-TEK WORLD LTD (REGISTERED NUMBER: 07705415)

BALANCE SHEET - continued
31 MAY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period, including the director, was 2 (2022 - 2).

4. TRANSACTIONS WITH DIRECTOR

The following advances and credits to a director subsisted during the period ended 31 May 2023 and the year ended 31 August 2022:

31.5.23 31.8.22
£    £   
S S Kalyan
Balance outstanding at start of period 16,069 19,826
Amounts advanced 59,731 56,378
Amounts repaid (80,893 ) (60,135 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (5,093 ) 16,069

This amount is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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.

SIM-TEK WORLD LTD (REGISTERED NUMBER: 07705415)

BALANCE SHEET - continued
31 MAY 2023


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

The financial statements were approved by the director and authorised for issue on 4 February 2024 and were signed by:





S S Kalyan - Director