Company Registration No. 09957457 (England and Wales)
Simactors Limited
Unaudited accounts
for the year ended 31 December 2023
Simactors Limited
Unaudited accounts
Contents
Simactors Limited
Company Information
for the year ended 31 December 2023
Directors
Kimberley Eyles
Richard King
Company Number
09957457 (England and Wales)
Registered Office
72 GROVE ROAD
MITCHAM
CR4 1SB
ENGLAND
Accountants
First Flo Accounting Ltd
Simactors Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
89,810
101,846
Creditors: amounts falling due within one year
(36,124)
(25,783)
Net current assets
77,246
85,979
Profit and loss account
77,242
85,975
Shareholders' funds
77,246
85,979
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by
Kimberley Eyles
Director
Company Registration No. 09957457
Simactors Limited
Notes to the Accounts
for the year ended 31 December 2023
Simactors Limited is a private company, limited by shares, registered in England and Wales, registration number 09957457. The registered office is 72 GROVE ROAD, MITCHAM, CR4 1SB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
23,560
9,916
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
17,503
14,537
Loans from directors
627
3,934
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).