Registered Number 05689763

SIMON KASZIBA HEALTH & SAFETY SERVICES LIMITED

Micro-entity Accounts

31 January 2024

SIMON KASZIBA HEALTH & SAFETY SERVICES LIMITED Registered Number 05689763

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
1
307
Current Assets
19,873
22,813
Prepayments and accrued income
325
158
Net current assets (liabilities)
20,198
22,971
Total assets less current liabilities
20,199
23,278
Creditors: amounts falling due after more than one year
(3,507)
(3,499)
Accruals and deferred income
(1,020)
(830)
Total net assets (liabilities)
15,672
18,949
Capital and reserves
15,672
18,949
  • For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 25 July 2024

And signed on their behalf by:
S Kasziba, Director

SIMON KASZIBA HEALTH & SAFETY SERVICES LIMITED Registered Number 05689763

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1