Registered number
07026123
Simonmh Services Limited
Filleted Accounts
31 December 2023
Simonmh Services Limited
Registered number: 07026123
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 51 293
Current assets 1,646,506 1,457,208
Prepayments and accrued income 14,600 17,400
1,661,106 1,474,608
Creditors: amounts falling due within one year (55,311) (47,084)
Net current assets 1,605,795 1,427,524
Total assets less current liabilities 1,605,846 1,427,817
Net assets 1,605,846 1,427,817
Capital and reserves 1,605,846 1,427,817
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Bolton Street, London W1J 8BW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Melhuish-Hancock
Director
Approved by the board on 9 September 2024
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