Company Registration No. 11142332 (England and Wales)
SIMI INNOCENT LIMITED
Unaudited accounts
for the year ended 31 January 2024
SIMI INNOCENT LIMITED
Unaudited accounts
Contents
SIMI INNOCENT LIMITED
Company Information
for the year ended 31 January 2024
Director
Mr Stanley InnocentÂ
Company Number
11142332 (England and Wales)
Registered Office
2 THE SPUR
2 THE SPUR
OLDHAM
OL8 2NR
ENGLAND
SIMI INNOCENT LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
70
392
Creditors: amounts falling due within one year
(3,493)
(1,493)
Net current assets
50,831
35,939
Called up share capital
200
200
Profit and loss account
50,631
35,739
Shareholders' funds
50,831
35,939
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Mr Stanley InnocentÂ
Director
Company Registration No. 11142332
SIMI INNOCENT LIMITED
Notes to the Accounts
for the year ended 31 January 2024
SIMI INNOCENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11142332. The registered office is 2 THE SPUR, 2 THE SPUR, OLDHAM, OL8 2NR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
54,254
37,040
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,493
1,493
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).