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REGISTERED NUMBER: 10591461 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

SIMUSMELL Ltd

SIMUSMELL Ltd (Registered number: 10591461)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SIMUSMELL Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Dr M P Harper





REGISTERED OFFICE: 7 Cooks Lane
Emsworth
Hampshire
PO10 8LG





REGISTERED NUMBER: 10591461 (England and Wales)





ACCOUNTANTS: Direct Accounting
7 Cooks Lane
Southbourne
Emsworth
Hampshire
PO10 8LG

SIMUSMELL Ltd (Registered number: 10591461)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 523 697

CURRENT ASSETS
Debtors 5 354 567
Cash at bank 3,445 1,638
3,799 2,205
CREDITORS
Amounts falling due within one year 6 4,098 3,714
NET CURRENT LIABILITIES (299 ) (1,509 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

224

(812

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 124 (912 )
SHAREHOLDERS' FUNDS 224 (812 )

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

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

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 3 October 2024 and were signed by:





Dr M P Harper - Director


SIMUSMELL Ltd (Registered number: 10591461)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

SIMUSMELL 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.

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.
Plant and machinery - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 1,151
DEPRECIATION
At 1 February 2023 454
Charge for year 174
At 31 January 2024 628
NET BOOK VALUE
At 31 January 2024 523
At 31 January 2023 697

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 173 386
Other debtors 181 181
354 567

SIMUSMELL Ltd (Registered number: 10591461)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Taxation and social security 263 -
Other creditors 3,835 3,714
4,098 3,714