SIMPACTA LIMITED

Company Registration Number:
06664887 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SIMPACTA LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SIMPACTA LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 18 Westminster Gardens
Marsham Street
London
England
SW1P 4JD
Company Registration Number: 06664887 (England and Wales)

SIMPACTA LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 31,434 79,200
Other Income 7,150 713
Depreciation and Writeoffs ( 0 ) ( 1,140 )
Other charges ( 1,125 ) ( 754 )
Tax on Profit ( 7,117 ) ( 15,040 )
Profit or (Loss) for Period 30,342 62,979

SIMPACTA LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 41,191 41,191
Current assets: 481,621 466,536
Creditors: amounts falling due within one year: ( 7,117 ) ( 15,123 )
Net current assets (liabilities): 474,504 451,413
Total assets less current liabilities: 515,695 492,604
Total net assets (liabilities): 515,695 492,604
Capital and reserves: 515,695 492,604

SIMPACTA LIMITED

Balance sheet continued

For the year ending 31 December 2023 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.

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

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Ahmad Abu-el-ata
Status: Director

The notes form part of these financial statements

SIMPACTA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

SIMPACTA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No