SIMSCORP INDUSTRIES LTD

Company Registration Number:
13416883 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SIMSCORP INDUSTRIES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

SIMSCORP INDUSTRIES LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 154
South View Road
Carlton
Nottingham
England
NG4 3QW
Company Registration Number: 13416883 (England and Wales)

SIMSCORP INDUSTRIES LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 29,925 10,663
Cost of Materials ( 5,266 ) ( 6,932 )
Other charges ( 208 ) ( 208 )
Tax on Profit ( 4,646 ) ( 669 )
Profit or (Loss) for Period 19,805 2,854

SIMSCORP INDUSTRIES LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 23,737 9,423
Net current assets (liabilities): 23,737 9,423
Total assets less current liabilities: 23,737 9,423
Provision for liabilities: ( 4,646 ) ( 669 )
Total net assets (liabilities): 19,091 8,754
Capital and reserves: 19,091 8,754

SIMSCORP INDUSTRIES LTD

Balance sheet continued

For the year ending 31 May 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.

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 2 September 2024
And Signed On Behalf Of The Board By:

Name: Ashleigh Sims
Status: Director

The notes form part of these financial statements

SIMSCORP INDUSTRIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

SIMSCORP INDUSTRIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No