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Registered number: 09971924

Simmtech Consultancy Ltd

ACCOUNTS
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
Roderick Neil Simpson
REGISTERED OFFICE
6 Lynton Crescent
Christchurch
BH23 2SD
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 Sheet3
Notes To The Accounts4
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 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets36,3515,784
CURRENT ASSETS
Debtors49,113-
Cash at bank and in hand27,97558,018
37,08858,018
CREDITORS: Amounts falling due within one year542012,144
NET CURRENT ASSETS36,66845,874
TOTAL ASSETS LESS CURRENT LIABILITIES43,01951,658
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account42,91951,558
SHAREHOLDERS' FUNDS43,01951,658
For the year ending 31/01/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2024 and signed on their behalf by
.............................
Roderick Neil Simpson
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 10%
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/02/20238,709(2)8,707
Additions1,597-1,597
At 31/01/202410,306(2)10,304
Depreciation
At 01/02/20232,923-2,923
For the year1,030-1,030
At 31/01/20243,953-3,953
Net Book Amounts
At 31/01/20246,353(2)6,351
At 31/01/20235,786(2)5,784
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors9,113-
9,113-

Simmtech Consultancy Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax424,139
VAT347750
PAYE control3133
Directors current account-7,222
42012,144
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100