Registered number: 09971924 | ||||||||
FOR THE YEAR ENDED 31/01/2024 | ||||||||
Prepared By: | ||||||||
Bernard Walsh and Co | ||||||||
Certified Public Accountants | ||||||||
5 Elm Lane | ||||||||
Charlton Down | ||||||||
Dorset | ||||||||
DT2 9FB |
Simmtech Consultancy Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/01/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09971924 | ||||||||
ACCOUNTANTS | ||||||||
Bernard Walsh and Co | ||||||||
Certified Public Accountants | ||||||||
5 Elm Lane | ||||||||
Charlton Down | ||||||||
Dorset | ||||||||
DT2 9FB |
Simmtech Consultancy Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/01/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Simmtech Consultancy Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
37,088 | 58,018 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 45,874 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 42,919 | 51,558 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Simmtech Consultancy Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/01/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | straight line 10% | |||||||
Commercial Vehicles | reducing balance 25% |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
3. TANGIBLE FIXED ASSETS | ||||||
Plant and | Commercial | |||||
Machinery | Vehicles | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/02/2023 | 8,709 | (2) | 8,707 | |||
Additions | 1,597 | - | 1,597 | |||
At 31/01/2024 | 10,306 | (2) | 10,304 | |||
Depreciation | ||||||
At 01/02/2023 | 2,923 | - | 2,923 | |||
For the year | 1,030 | - | 1,030 | |||
At 31/01/2024 | 3,953 | - | 3,953 | |||
Net Book Amounts | ||||||
At 31/01/2024 | ( | 6,351 | ||||
At 31/01/2023 | ( | 5,784 | ||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 9,113 | - | ||||||
9,113 | - | |||||||
Simmtech Consultancy Ltd | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 42 | 4,139 | ||||||
VAT | 347 | 750 | ||||||
PAYE control | 31 | 33 | ||||||
Directors current account | - | 7,222 | ||||||
420 | 12,144 | |||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||