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REGISTERED NUMBER: 12822874 (England and Wales)















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 52,128 72,107

CURRENT ASSETS 72,114 203,515

CREDITORS
Amounts falling due within one year (183,040 ) (317,452 )
NET CURRENT LIABILITIES (110,926 ) (113,937 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(58,798

)

(41,830

)

CAPITAL AND RESERVES (58,798 ) (41,830 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Simian Aspects Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12822874

Registered office: Unit 2 Coventry Road
Exhall
Coventry
CV7 9FU

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 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:




M C McFall - Director



J Thomason - Director