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Registration number: 10561449

Simdab Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Simdab Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Simdab Ltd

Company Information

Director

Mr Bhagat Hundal

Registered office

Fourells Paddock
Richings Way
Iver
Buckinghamshire
SL0 9DE

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Simdab Ltd

(Registration number: 10561449)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

-

1,734

Current assets

360,019

417,586

Prepayments and accrued income

-

229

Creditors: Amounts falling due within one year

(19,000)

(54,779)

Net current assets

341,019

363,036

Total assets less current liabilities

341,019

364,770

Accruals and deferred income

(738)

-

 

340,281

364,770

Capital and reserves

340,281

364,770

 

Simdab Ltd

(Registration number: 10561449)
Balance Sheet as at 31 January 2024

1

General information

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

It is the director's intention to wind the company up post year end.

The address of its registered office is:
Fourells Paddock
Richings Way
Iver
Buckinghamshire
SL0 9DE

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Mr Bhagat Hundal

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets

78,350

196,095

(248,913)

25,531

         
       

 

 

Simdab Ltd

(Registration number: 10561449)
Balance Sheet as at 31 January 2024

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr Bhagat Hundal

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets

(626)

304,700

(225,724)

78,350

         
       

 

For the financial year ending 31 January 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 28 March 2024
 

.........................................
Mr Bhagat Hundal
Director