Simas Accounting Services Limited 10642114 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is provision of accounting and taxation services. Digita Accounts Production Advanced 6.30.9574.0 true 10642114 2023-03-01 2024-02-29 10642114 2024-02-29 10642114 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10642114 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 10642114 bus:Micro-entities 2023-03-01 2024-02-29 10642114 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10642114 bus:FullAccounts 2023-03-01 2024-02-29 10642114 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10642114 bus:RegisteredOffice 2023-03-01 2024-02-29 10642114 bus:CompanySecretary1 2023-03-01 2024-02-29 10642114 bus:Director1 2023-03-01 2024-02-29 10642114 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10642114 countries:England 2023-03-01 2024-02-29 10642114 2022-03-01 2023-02-28 10642114 2023-02-28 10642114 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10642114 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10642114

Simas Accounting Services Limited

trading as Simas Accounting and Tax

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Simas Accounting Services Limited

trading as Simas Accounting and Tax

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Simas Accounting Services Limited

trading as Simas Accounting and Tax

Company Information

Director

Mr S R Mason BSc. FCA

Company secretary

Miss H K Tomlinson

Registered office

10B Stephenson Court
Fraser Road
Priory Business Park
Bedford
Bedfordshire
MK44 3WJ

Solicitors

Pure Business Law
32 St Johns Street
Bedford
Bedfordshire
MK42 0DH

 

Simas Accounting Services Limited

trading as Simas Accounting and Tax

(Registration number: 10642114)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

38,486

42,676

Current assets

110,718

102,338

Prepayments and accrued income

3,332

3,804

Creditors: Amounts falling due within one year

(95,161)

(91,572)

Net current assets

18,889

14,570

Total assets less current liabilities

57,375

57,246

Creditors: Amounts falling due after more than one year

(54,647)

(72,013)

Accruals and deferred income

(2,000)

(2,312)

 

728

(17,079)

Capital and reserves

728

(17,079)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10B Stephenson Court
Fraser Road
Priory Business Park
Bedford
Bedfordshire
MK44 3WJ

These financial statements were authorised for issue by the director on 15 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 7).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £70,846 (2023 - £27,346).

 

Simas Accounting Services Limited

trading as Simas Accounting and Tax

(Registration number: 10642114)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 April 2024
 

.........................................
Mr S R Mason BSc. FCA
Director