A SIM DECOR LIMITED

Company Registration Number:
SC339406 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

A SIM DECOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

A SIM DECOR LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 26,170 34,893
Total fixed assets: 26,170 34,893
Current assets
Stocks: 22,920 123,373
Debtors:   729,109 613,412
Cash at bank and in hand: 290,200 242,416
Investments:   1,174,408 1,174,408
Total current assets: 2,216,637 2,153,609
Creditors: amounts falling due within one year:   (206,376) (211,162)
Net current assets (liabilities): 2,010,261 1,942,447
Total assets less current liabilities: 2,036,431 1,977,340
Total net assets (liabilities): 2,036,431 1,977,340
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,036,331 1,977,240
Shareholders funds: 2,036,431 1,977,340

The notes form part of these financial statements

A SIM DECOR LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2024
and signed on behalf of the board by:

Name: Andrew Sim
Status: Director

The notes form part of these financial statements

A SIM DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A SIM DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

A SIM DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 127,591
At 31 March 2024 127,591
Depreciation
At 01 April 2023 92,698
Charge for year 8,723
At 31 March 2024 101,421
Net book value
At 31 March 2024 26,170
At 31 March 2023 34,893