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REGISTERED NUMBER: 02069041 (England and Wales)















Abridged Unaudited Financial Statements for the Year Ended 29 December 2023

for

Simaron Limited

Simaron Limited (Registered number: 02069041)






Contents of the Financial Statements
for the Year Ended 29 December 2023




Page

Company Information 1

Chartered Accountants' Report 2

Abridged Balance Sheet 4

Notes to the Financial Statements 6


Simaron Limited

Company Information
for the Year Ended 29 December 2023







DIRECTOR: S Harman





REGISTERED OFFICE: Hallings Hatch
Parkgate Road
Dorking
RH5 5DY





REGISTERED NUMBER: 02069041 (England and Wales)





ACCOUNTANTS: Reed Accounts & Tax Limited
Chartered Accountant
Hallings Hatch
Parkgate Road
Dorking
Surrey
RH5 5DY

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Simaron Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Simaron Limited for the year ended 29 December 2023 which comprise the Abridged Income Statement, Other Comprehensive Income, Abridged Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Simaron Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Simaron Limited and state those matters that we have agreed to state to the director of Simaron Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simaron Limited and its director for our work or for this report.

It is your duty to ensure that Simaron Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Simaron Limited. You consider that Simaron Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Simaron Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Reed Accounts & Tax Limited
Chartered Accountant
Hallings Hatch
Parkgate Road
Dorking
Surrey
RH5 5DY



Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Simaron Limited

24 October 2024

Simaron Limited (Registered number: 02069041)

Abridged Balance Sheet
29 December 2023

29.12.23 29.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 198,703 198,703

CURRENT ASSETS
Debtors 48,136 55,996
Cash at bank 375 901
48,511 56,897
CREDITORS
Amounts falling due within one year 7,826 1,110
NET CURRENT ASSETS 40,685 55,787
TOTAL ASSETS LESS CURRENT
LIABILITIES

239,388

254,490

CAPITAL AND RESERVES
Called up share capital 256,947 256,947
Retained earnings (17,559 ) (2,457 )
SHAREHOLDERS' FUNDS 239,388 254,490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Simaron Limited (Registered number: 02069041)

Abridged Balance Sheet - continued
29 December 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 29 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2024 and were signed by:





S Harman - Director


Simaron Limited (Registered number: 02069041)

Notes to the Financial Statements
for the Year Ended 29 December 2023

1. STATUTORY INFORMATION

Simaron Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Simaron Limited (Registered number: 02069041)

Notes to the Financial Statements - continued
for the Year Ended 29 December 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 30 December 2022
and 29 December 2023 198,703
NET BOOK VALUE
At 29 December 2023 198,703
At 29 December 2022 198,703

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director repaid a net amount of £14,926. Creditors include an amount due to the director of £6,866..

6. RELATED PARTY DISCLOSURES

Included in creditors are amounts due to related parties of £6,866 (2022 £8,060 debit).
Included in debtors are amounts due from a connected business of £47,686 (2022 £47,686).

7. ULTIMATE CONTROLLING PARTY

The controlling party is S Harman.

The ultimate controlling party is S Harman.