REGISTERED NUMBER: |
SIMIAN ASPECTS TRAINING LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 OCTOBER 2023 |
REGISTERED NUMBER: |
SIMIAN ASPECTS TRAINING LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 OCTOBER 2023 |
SIMIAN ASPECTS TRAINING LIMITED (REGISTERED NUMBER: 12822874) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 OCTOBER 2023 |
Page |
Balance Sheet | 1 |
SIMIAN ASPECTS TRAINING LIMITED (REGISTERED NUMBER: 12822874) |
BALANCE SHEET |
31 OCTOBER 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Simian Aspects Training Limited is a |
Registered number: |
Registered office: |
2. | GOING CONCERN |
The company ceased trading activity on 31 October 2022. During the year ended 31 October 2023 the main transactional activity related to asset third party asset realisations and liability settlements. The main remaining debtors and creditors are with organisatioins related (either directly or indirectly) to the company. Fixed assets continue to be included at a carrying value based on cost less accumulated depreciation as their realisation will be as part of the final settlement/distribution between the various interested related parties. The company has no other third party liabilities. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
SIMIAN ASPECTS TRAINING LIMITED (REGISTERED NUMBER: 12822874) |
BALANCE SHEET - continued |
31 OCTOBER 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |