Company Registration No. 13351969 (England and Wales)
Simfly (Virtual Global Flying) Limited
Unaudited accounts
for the year ended 30 September 2023
Simfly (Virtual Global Flying) Limited
Annual report and unaudited accounts
for the year ended 30 September 2023
Simfly (Virtual Global Flying) Limited
Company Information
for the year ended 30 September 2023
Director
Mr Stuart Ellerton
Company Number
13351969 (England and Wales)
Registered Office
8 Glanton Court
Faverdale
Darlington
DL3 0NY
Accountants
JLA Accounting Limited
9 Flora Avenue
Darlington
DL3 8PF
Simfly (Virtual Global Flying) Limited
Statement of Financial Position
as at 30 September 2023
Fixed assets
27,427
30,417
Creditors: amounts falling due within one year
(2,490)
(1,120)
Net current liabilities
(1,738)
(898)
Total assets less current liabilities
25,689
29,519
Creditors: amounts falling due after more than one year
(35,900)
(39,700)
Accruals and deferred income
(630)
(720)
Net liabilities
(10,841)
(10,901)
Capital and reserves
(10,841)
(10,901)
Simfly (Virtual Global Flying) Limited is a private company, limited by shares, registered in England and Wales, registration number 13351969. The registered office is 8 Glanton Court, Faverdale, Darlington, DL3 0NY.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 September 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 director acknowledges his 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 23 January 2023
Mr Stuart Ellerton
Director
Company Registration No. 13351969