FreeAgent 77156e7eb27e4f9126d6ebca3693134f63ccfe1c false No description of principal activity 01 November 2022 31 October 2023 SC4351832022-11-012023-10-31 SC435183uk-bus:Director12022-11-012023-10-31 SC435183uk-bus:AuditExempt-NoAccountantsReport2022-11-012023-10-31 SC435183uk-bus:Micro-entities2022-11-012023-10-31 SC435183uk-bus:FullAccounts2022-11-012023-10-31 SC435183uk-bus:PrivateLimitedCompanyLtd2022-11-012023-10-31 SC435183uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-11-012023-10-31 SC4351832022-11-01 SC4351832023-10-31 SC435183uk-core:CurrentFinancialInstruments2023-10-31 SC435183uk-core:Non-currentFinancialInstruments2023-10-31 SC4351832021-11-012022-10-31 SC4351832022-10-31 SC435183uk-core:CurrentFinancialInstruments2022-10-31 SC435183uk-core:Non-currentFinancialInstruments2022-10-31 iso4217:GBP xbrli:pure

A. Sim Design Limited

Unaudited financial statements for the year ended 31 October 2023


Company information

A. Sim Design Limited is a private company limited by shares, registered in Scotland, registered number SC435183.

The company's registered office is: 112 Gray Street, Aberdeen, AB10 6JU, United Kingdom.

Balance Sheet

as at 31 October 2023

2023 2022
£ £
Fixed assets 1,364.18 2,520.16
Current assets 41,461.54 58,459.44
Creditors: amounts falling due within one year (13,830.35) (24,965.47)
Net current assets / (liabilities) 27,631.19 33,493.97
Total assets less current liabilities 28,995.37 36,014.13
Net assets 28,995.37 36,014.13
Capital and reserves 28,995.37 36,014.13

For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Andy Sim
29 July 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).