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Registered number: 06685324









SIMULATION MAINTENANCE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
SIMULATION MAINTENANCE LIMITED
REGISTERED NUMBER: 06685324

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(149)
(149)

Net current liabilities
  
 
 
(149)
 
 
(149)

Total assets less current liabilities
  
(149)
(149)

  

Net liabilities
  
(149)
(149)


Capital and reserves
  

Called up share capital 
 4 
2
2

Profit and loss account
  
(151)
(151)

  
(149)
(149)


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The Company has not traded during the financial year or the preceding financial year. During the periods, the Company received no income and incurred no expenditure and therefore made neither a profit or a loss. 

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 October 2024.




S J Fahey
Director

The notes on page 3 form part of these financial statements.
Page 1

 
SIMULATION MAINTENANCE LIMITED
REGISTERED NUMBER: 06685324
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


Page 2

 
SIMULATION MAINTENANCE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

The Company is a private company limited by shares incorporated in England, United Kingdom. The Company's registered office address is Suites E & F, The Maltsters, Wetmore Road, Burton on Trent, DE14 1LS. The Company's registration number is 06685324.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Creditors

Short-term creditors are measured at the transaction price.


3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Amounts owed to group undertakings
149
149



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



2 (2022 - 2) Ordinary shares of £1.00 each
2
2



5.


Controlling party

The immediate controlling party and parent Company is Alpine Metal Tech UK Limited, the ultimate parent company is Montana Tech Components AG. The directors are of the opinion that there is no one ultimate controlling party. 
The parent company of the smallest and largest group of which the Company is a member and prepares consolidated financial statements is Montana Tech Components AG.
The group financial statements of Montana Tech Components AG are available from Alte Aarauerstrasse 11, 5734 Reinach, Switzerland. 

Page 3