IRIS Accounts Production v23.4.0.336 11215396 Board of Directors 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112153962023-02-28112153962024-02-29112153962023-03-012024-02-29112153962022-02-28112153962022-03-012023-02-28112153962023-02-2811215396ns15:EnglandWales2023-03-012024-02-2911215396ns14:PoundSterling2023-03-012024-02-2911215396ns10:Director12023-03-012024-02-2911215396ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2911215396ns10:SmallEntities2023-03-012024-02-2911215396ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2911215396ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2911215396ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2911215396ns10:AbridgedAccounts2023-03-012024-02-2911215396ns10:Director22023-03-012024-02-2911215396ns10:RegisteredOffice2023-03-012024-02-2911215396ns5:CurrentFinancialInstruments2024-02-2911215396ns5:CurrentFinancialInstruments2023-02-2811215396ns5:ShareCapital2024-02-2911215396ns5:ShareCapital2023-02-2811215396ns5:RetainedEarningsAccumulatedLosses2024-02-2911215396ns5:RetainedEarningsAccumulatedLosses2023-02-2811215396ns5:ComputerEquipment2023-03-012024-02-29112153961ns10:Director12023-02-28112153961ns10:Director12022-02-28112153961ns10:Director12023-03-012024-02-29112153961ns10:Director12022-03-012023-02-28112153961ns10:Director12024-02-29112153961ns10:Director12023-02-28
REGISTERED NUMBER: 11215396 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

SIMON MEYER CONSULTING LTD

SIMON MEYER CONSULTING LTD (REGISTERED NUMBER: 11215396)

Contents of the Financial Statements
FOR THE YEAR ENDED 29 February 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SIMON MEYER CONSULTING LTD

Company Information
FOR THE YEAR ENDED 29 February 2024







DIRECTORS: Mr S S Meyer
Mrs S P Meyer





REGISTERED OFFICE: Meadow Cottage
Coolham Road
Shipley
Horsham
West Sussex
RH13 8PA





REGISTERED NUMBER: 11215396 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

SIMON MEYER CONSULTING LTD (REGISTERED NUMBER: 11215396)

Abridged Balance Sheet
29 February 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 96 373

CURRENT ASSETS
Debtors 685 13,418
Cash at bank 43,268 65,298
43,953 78,716
CREDITORS
Amounts falling due within one year (289 ) (12,556 )
NET CURRENT ASSETS 43,664 66,160
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,760

66,533

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 43,660 66,433
SHAREHOLDERS' FUNDS 43,760 66,533

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SIMON MEYER CONSULTING LTD (REGISTERED NUMBER: 11215396)

Abridged Balance Sheet - continued
29 February 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by:





Mr S S Meyer - Director


SIMON MEYER CONSULTING LTD (REGISTERED NUMBER: 11215396)

Notes to the Financial Statements
FOR THE YEAR ENDED 29 February 2024


1. STATUTORY INFORMATION

Simon Meyer Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023
and 29 February 2024 1,224
DEPRECIATION
At 1 March 2023 851
Charge for year 277
At 29 February 2024 1,128
NET BOOK VALUE
At 29 February 2024 96
At 28 February 2023 373

SIMON MEYER CONSULTING LTD (REGISTERED NUMBER: 11215396)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 29 February 2024


6. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £10,000 (2023 - £10,000).

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
Mr S S Meyer
Balance outstanding at start of year - (263 )
Amounts advanced 13,764 14,744
Amounts repaid (13,764 ) (14,481 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -