09619502 2023-07-01 2024-06-30 09619502 uk-bus:Director1 2023-07-01 2024-06-30 09619502 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09619502 uk-bus:Micro-entities 2023-07-01 2024-06-30 09619502 uk-bus:FullAccounts 2023-07-01 2024-06-30 09619502 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09619502 curr:PoundSterling 2023-07-01 2024-06-30 09619502 2023-07-01 09619502 2024-06-30 09619502 2024-06-30 09619502 2022-07-01 2023-06-30 09619502 2023-06-30 xbrli:pure iso4217:GBP 09619502 2022-07-01 2023-06-30
Company Registration Number : 09619502 (England and Wales)
09619502
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2024-06-30
SIMION SITE SERVICES LTD
Bogdan Constantin SIMION
2023-07-01
SIMION SITE SERVICES LTD
Contents
For the year ended 30 June 2024

CONTENTS PAGE
Company Information 3
Director's Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Detailed Income Statement 8

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SIMION SITE SERVICES LTD
Company Information
For the year ended 30 June 2024

Director Bogdan Constantin SIMION
Company number 09619502
Registered office 24 Troopers Drive
Romford
RM3 9DE

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SIMION SITE SERVICES LTD
Director's Report
For the year ended 30 June 2024

The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 30 June 2024.
Principal activity
general construction
Director of the company
The following directors held office during the whole of the period:
Bogdan Constantin SIMION
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105.
Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;
-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent;and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed on behalf of the board of directors
..........................................
Bogdan Constantin SIMION (Director)
Approved by the board on:
2024-07-27 27 July 2024

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SIMION SITE SERVICES LTD
Accountant's Report
For the year ended 30 June 2024

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of SIMION SITE SERVICES LTD for the year ended 30 June 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SIMION SITE SERVICES LTD for the year ended 30 June 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
2024-07-27 Date: 27 July 2024

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SIMION SITE SERVICES LTD
Income Statement
For the year ended 30 June 2024

2024 2023
£ £
Turnover 58,200 49,400
Cost of sales (1,252) (126)
Staff costs (37,110) (36,756)
Other charges (11,936) (10,613)
Tax (963) -
Profit/(Loss) 6,940 1,905

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SIMION SITE SERVICES LTD
Statement of Financial Position
For the year ended 30 June 2024

2024-06-30
2024 2023
£ £
Current assets 7,752 2,570
Creditors: Amounts falling due within one year (1,868) (865)
Net current assets/(liabilities) 5,884 1,705
Total assets less current liabilities 5,884 1,705
Creditors: Amounts falling due more than one year (6,129) (8,890)
Net assets/(liabilities) (245) (7,185)
Capital and reserves (245) (7,185)
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 24 Troopers Drive, Romford, RM3 9DE.

2 Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 30/06/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 FRS105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 2024-07-27 27 July 2024 and signed on behalf of the board by:
.............................
Bogdan Constantin SIMION (Director)
Company registration number. 09619502

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SIMION SITE SERVICES LTD
Detailed Income Statement
For the year ended 30 June 2024

This section does not form part of the statutory accounts.

2024 2023
£ £
Turnover 58,200 49,400
Less: Cost of sales
Purchases 1,252 126
1,252 126
Gross profit/(loss)
56,948 56,948
49,274 49,274
Less: Staff costs
Directors' Remuneration 26,880 26,880
Employee Salary Expense 10,230 9,876
Employers NI 2,610 2,694
Employers NI allowance (2,610) (2,694)
37,110 36,756
Less: Administrative expenses
UK and Overseas Travel Costs 2,156 2,142
Use of Home as Office 2,950 2,400
motor expenses 2,385 1,675
Accountancy, Bookkeeping and Auditing Fees 1,295 1,225
Legal and Professional Fees 35 35
Insurance 980 980
Telephone and Internet 250 240
Bank Fees 167 176
Sundry Expenses 1,718 1,740
11,936 10,613
Net profit/(loss) for the year before tax
7,903 7,903
1,905 1,905
Less: Tax 963 -
Net profit/(loss) for the year after tax 6,940 1,905

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