Simon Ives Ltd 10213266 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 10213266 2023-07-01 2024-06-30 10213266 2024-06-30 10213266 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10213266 bus:Micro-entities 2023-07-01 2024-06-30 10213266 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10213266 bus:FullAccounts 2023-07-01 2024-06-30 10213266 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10213266 bus:RegisteredOffice 2023-07-01 2024-06-30 10213266 bus:Director2 2023-07-01 2024-06-30 10213266 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10213266 countries:England 2023-07-01 2024-06-30 10213266 2022-07-01 2023-06-30 10213266 2023-06-30 10213266 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10213266

Simon Ives Ltd

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Simon Ives Ltd

Contents

Balance Sheet

1 to 2

 

Simon Ives Ltd

(Registration number: 10213266)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

703

938

Current assets

 

76,438

76,726

Prepayments and accrued income

 

192

192

Creditors: Amounts falling due within one year

 

(23,214)

(19,147)

Net current assets

 

53,416

57,771

Total assets less current liabilities

 

54,119

58,709

Accruals and deferred income

 

(1,260)

(1,032)

   

52,859

57,677

Capital and reserves

 

52,859

57,677

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Highfield
Thornton Road
South Kelsey
Market Rasen
Lincolnshire
LN7 6PS

Registration number: 10213266

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Simon Ives Ltd

(Registration number: 10213266)
Balance Sheet as at 30 June 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 October 2024 and signed on its behalf by:
 


Mr SG Ives
Director