1 December 2022 false No description of principal activity Taxfiler 2024.5 11043712business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110437122022-11-30 110437122022-12-012023-11-30 11043712business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11043712business:FilletedAccounts2022-12-012023-11-30 110437122023-11-30 11043712business:Director12022-12-012023-11-30 11043712business:RegisteredOffice2022-12-012023-11-30 11043712core:WithinOneYear2023-11-30 11043712core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11043712core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11043712core:PreviouslyStatedAmount2023-11-30 11043712business:SmallEntities2022-12-012023-11-30 11043712countries:EnglandWales2022-12-012023-11-30 11043712core:AfterOneYear2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11043712 (England and Wales)
SIMADEE CONSULTANCY LIMITED Unaudited accounts for the year ended 30 November 2023
SIMADEE CONSULTANCY LIMITED Unaudited accounts Contents
Page
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SIMADEE CONSULTANCY LIMITED Company Information for the year ended 30 November 2023
Director
OTUGO, Ngozi
Company Number
11043712 (England and Wales)
Registered Office
29 LANCASTER ROAD CHAFFORD HUNDRED GRAYS RM16 6EA UNITED KINGDOM
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SIMADEE CONSULTANCY LIMITED Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
9,416 
Cash at bank and in hand
421 
9,837 
Creditors: amounts falling due within one year
(1,977)
Net current assets
7,860 
Net assets
7,860 
Capital and reserves
Called up share capital
189 
Profit and loss account
7,671 
Shareholders' funds
7,860 
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 11 September 2024 and were signed on its behalf by
OTUGO, Ngozi Director Company Registration No. 11043712
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SIMADEE CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SIMADEE CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11043712. The registered office is 29 LANCASTER ROAD, CHAFFORD HUNDRED, GRAYS, RM16 6EA, UNITED KINGDOM.
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.
3
Accounting policies
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
9,416 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,977 
6
Average number of employees
During the year the average number of employees was 0.
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