Company registration number:
SC752236
Simtel Solutions Ltd
Unaudited filleted financial statements
31 December 2023
Simtel Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Simtel Solutions Ltd
Directors and other information
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Director |
Mr Barry Simpson |
(Appointed 5 December 2022) |
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Secretary |
Mr Barry Simpson |
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Company number |
SC752236 |
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Registered office |
13 Cadzow Avenue |
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Bo'ness |
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EH51 9BS |
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Business address |
13 Cadzow Avenue |
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Bo'ness |
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EH51 9BS |
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Accountants |
Bissets Limited |
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16 Gordon Street |
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Glasgow |
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G1 3PT |
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Simtel Solutions Ltd
Statement of financial position
31 December 2023
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31/12/23 |
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£ |
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Current assets |
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29,405 |
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Creditors: amounts falling due within one year |
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(
16,127) |
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_______ |
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Net current assets |
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13,278 |
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_______ |
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Total assets less current liabilities |
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13,278 |
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Accruals and deferred income |
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(
1,300) |
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_______ |
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Net assets |
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11,978 |
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Capital and reserves |
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11,978 |
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_______ |
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Notes to the financial statements
Simtel Solutions Ltd
Period ended 31 December 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
2.
Director's advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/12/23 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Barry Simpson |
- |
(
4,083) |
(
4,083) |
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For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 September 2024
, and are signed on behalf of the board by:
Mr Barry Simpson
Director
Company registration number:
SC752236
The company is a private company limited by shares, registered in Scotland.