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REGISTERED NUMBER: 03144526 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

SIMON HUNT (STRATEGIC SERVICES) LIMITED

SIMON HUNT (STRATEGIC SERVICES) LIMITED (REGISTERED NUMBER: 03144526)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SIMON HUNT (STRATEGIC SERVICES) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: S C B Hunt





REGISTERED OFFICE: 3 Church Street
Odiham
Hook
RG29 1LU





REGISTERED NUMBER: 03144526 (England and Wales)





ACCOUNTANTS: Goddard & Co
Chartered Accountants
3 Church Street
Odiham, Hook
Hampshire
RG29 1LU

SIMON HUNT (STRATEGIC SERVICES) LIMITED (REGISTERED NUMBER: 03144526)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 361 847

CURRENT ASSETS
Debtors 5 99,944 132,301
Cash at bank 15,297 20,017
115,241 152,318
CREDITORS
Amounts falling due within one year 6 91,018 125,867
NET CURRENT ASSETS 24,223 26,451
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,584

27,298

CREDITORS
Amounts falling due after more than one year 7 5,000 5,000
NET ASSETS 19,584 22,298

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 19,484 22,198
19,584 22,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

SIMON HUNT (STRATEGIC SERVICES) LIMITED (REGISTERED NUMBER: 03144526)

BALANCE SHEET - continued
31 MARCH 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 July 2024 and were signed by:





S C B Hunt - Director


SIMON HUNT (STRATEGIC SERVICES) LIMITED (REGISTERED NUMBER: 03144526)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Simon Hunt (Strategic Services) Limited 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 25,363
DEPRECIATION
At 1 April 2023 24,516
Charge for year 486
At 31 March 2024 25,002
NET BOOK VALUE
At 31 March 2024 361
At 31 March 2023 847

SIMON HUNT (STRATEGIC SERVICES) LIMITED (REGISTERED NUMBER: 03144526)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors - 2,704
Other debtors 75,172 104,825
75,172 107,529

Amounts falling due after more than one year:
Other debtors 24,772 24,772

Aggregate amounts 99,944 132,301

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 65,326 67,628
Other creditors 25,692 58,239
91,018 125,867

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 5,000 5,000

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
S C B Hunt
Balance outstanding at start of year 77,954 90,281
Amounts advanced 152,420 -
Amounts repaid (180,000 ) (12,327 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 50,374 77,954