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REGISTERED NUMBER: 13923736 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

18 FEBRUARY 2022 TO 31 DECEMBER 2023

FOR

SIMSAN VENTURES GP LTD

SIMSAN VENTURES GP LTD (REGISTERED NUMBER: 13923736)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 FEBRUARY 2022 TO 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SIMSAN VENTURES GP LTD

COMPANY INFORMATION
FOR THE PERIOD 18 FEBRUARY 2022 TO 31 DECEMBER 2023







DIRECTORS: S R Chopra
S Chopra





REGISTERED OFFICE: Thompson Taraz Stanhope House
4th Floor
47 Park Lane
London
England
W1K 1PR





REGISTERED NUMBER: 13923736 (England and Wales)






SIMSAN VENTURES GP LTD (REGISTERED NUMBER: 13923736)

BALANCE SHEET
31 DECEMBER 2023

Notes £   
FIXED ASSETS
Investments 5 3

CURRENT ASSETS
Debtors 6 9,323

CREDITORS
Amounts falling due within one year 7 (1,736 )
NET CURRENT ASSETS 7,587
TOTAL ASSETS LESS CURRENT LIABILITIES 7,590

CAPITAL AND RESERVES
Called up share capital 200
Retained earnings 7,390
7,590

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by:




S R Chopra - Director


SIMSAN VENTURES GP LTD (REGISTERED NUMBER: 13923736)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 FEBRUARY 2022 TO 31 DECEMBER 2023

1. STATUTORY INFORMATION

Simsan Ventures GP Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 3
At 31 December 2023 3
NET BOOK VALUE
At 31 December 2023 3

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 9,323

SIMSAN VENTURES GP LTD (REGISTERED NUMBER: 13923736)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 18 FEBRUARY 2022 TO 31 DECEMBER 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,733
Other creditors 3
1,736