1 October 2023 false No description of principal activity Taxfiler 2024.5 true 09775832business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097758322023-09-30 097758322023-10-012024-09-30 09775832business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09775832business:FilletedAccounts2023-10-012024-09-30 097758322024-09-30 09775832business:Director12023-10-012024-09-30 09775832business:RegisteredOffice2023-10-012024-09-30 097758322023-09-30 09775832core:WithinOneYear2024-09-30 09775832core:WithinOneYear2023-09-30 09775832core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09775832core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09775832core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09775832core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09775832core:PreviouslyStatedAmount2024-09-30 09775832core:PreviouslyStatedAmount2023-09-30 09775832business:SmallEntities2023-10-012024-09-30 09775832countries:EnglandWales2023-10-012024-09-30 09775832core:WithinOneYear2023-10-012024-09-30 097758322022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09775832 (England and Wales)
SimSof Limited Unaudited accounts for the year ended 30 September 2024
SimSof Limited Unaudited accounts Contents
Page
- 2 -
SimSof Limited Company Information for the year ended 30 September 2024
Director
A Naden
Company Number
09775832 (England and Wales)
Registered Office
18 Waldegrave Park Harpenden Hertfordshire AL5 5SF
- 3 -
SimSof Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
721 
626 
Cash at bank and in hand
777 
1,357 
1,498 
1,983 
Creditors: amounts falling due within one year
(11,931)
(22,301)
Net current liabilities
(10,433)
(20,318)
Net liabilities
(10,433)
(20,318)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,533)
(20,418)
Shareholders' funds
(10,433)
(20,318)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2024 and were signed on its behalf by
A Naden Director Company Registration No. 09775832
- 4 -
SimSof Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SimSof Limited is a private company, limited by shares, registered in England and Wales, registration number 09775832. The registered office is 18 Waldegrave Park, Harpenden, Hertfordshire, AL5 5SF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The accounts have been prepared on a going concern basis on the understanding that the director will continue to support the company for the foreseeable future.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
721 
626 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
90 
90 
Other creditors
11,371 
21,741 
Accruals
470 
470 
11,931 
22,301 
Included in other creditors is a directors loan of £11,276 (2023: £21,741) for which no repayment or interest terms have been set.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -