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Company Registration No. 13054880 (England and Wales)
SIMI 5 LTD Unaudited accounts for the year ended 31 December 2023
SIMI 5 LTD Unaudited accounts Contents
Page
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SIMI 5 LTD Company Information for the year ended 31 December 2023
Director
Veselin Dimitrov SIMIDZHIEV
Company Number
13054880 (England and Wales)
Registered Office
30 NORMANTON PARK LONDON E4 6HF ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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SIMI 5 LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
753 
315 
Creditors: amounts falling due within one year
(11,874)
(9,651)
Net current liabilities
(11,121)
(9,336)
Net liabilities
(11,121)
(9,336)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,221)
(9,436)
Shareholders' funds
(11,121)
(9,336)
For the year ending 31 December 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 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 2 April 2024 and were signed on its behalf by
Veselin Dimitrov SIMIDZHIEV Director Company Registration No. 13054880
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SIMI 5 LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SIMI 5 LTD is a private company, limited by shares, registered in England and Wales, registration number 13054880. The registered office is 30 NORMANTON PARK, LONDON, E4 6HF, 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.
3
Accounting policies
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.
Basis of preparation
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. The financial statements have been prepared under the historical cost convention.
Presentation currency
The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
222 
(2,759)
Loans from directors
11,652 
12,410 
11,874 
9,651 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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