SIMULATORS FOR TEACHING LIMITED

Company Registration Number:
07683081 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SIMULATORS FOR TEACHING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SIMULATORS FOR TEACHING LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Dr Linda Swanson
Registered office: 4th Floor
18 St. Cross Street
London
England
EC1N 8UN
Company Registration Number: 07683081 (England and Wales)

SIMULATORS FOR TEACHING LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Computer software development

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Dr Linda Swanson

This report was approved by the board of directors on 15 February 2024
And Signed On Behalf Of The Board By:

Name: Dr Linda Swanson
Status: Director

SIMULATORS FOR TEACHING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 351 432
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 300
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 8,310 ) ( 7,990 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,959 ) ( 7,258 )

SIMULATORS FOR TEACHING LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 112 256
Current assets: 145 162
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,340 ) ( 8,075 )
Net current assets (liabilities): ( 8,195 ) ( 7,913 )
Total assets less current liabilities: ( 7,983 ) ( 7,557 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 7,983 ) ( 7,557 )
Capital and reserves: ( 7,983 ) ( 7,557 )

SIMULATORS FOR TEACHING LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 February 2024
And Signed On Behalf Of The Board By:

Name: Dr Linda Swanson
Status: Director

The notes form part of these financial statements

SIMULATORS FOR TEACHING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

SIMULATORS FOR TEACHING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No