Company Registration No. 09023002 (England and Wales)
Sim IT Ltd
Unaudited accounts
for the year ended 31 May 2023
Sim IT Ltd
Annual report and unaudited accounts
for the year ended 31 May 2023
Sim IT Ltd
Company Information
for the year ended 31 May 2023
Company Number
09023002 (England and Wales)
Registered Office
852 High Lane
Chell
Stoke-on-Trent
Staffordshire
ST6 6HG
Accountants
AP Accountancy Ltd
34 Birch Valley Road
Kidsgrove
Stoke-on-Trent
ST7 4GN
Sim IT Ltd
Statement of Financial Position
as at 31 May 2023
Fixed assets
243,412
243,622
Current assets
10,219
2,535
Prepayments and accrued income
1,196
1,045
Creditors: amounts falling due within one year
(1,923)
(500)
Net current assets
9,492
3,080
Total assets less current liabilities
252,904
246,702
Creditors: amounts falling due after more than one year
(190,990)
(190,990)
Capital and reserves
61,914
55,712
Sim IT Ltd is a private company, limited by shares, registered in England and Wales, registration number 09023002. The registered office is 852 High Lane, Chell, Stoke-on-Trent, Staffordshire, ST6 6HG.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 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 21 February 2024
P Sim
Director
Company Registration No. 09023002