Company Registration No. 09775832 (England and Wales)
SimSof Limited
Unaudited accounts
for the year ended 30 September 2024
SimSof Limited
Unaudited accounts
Contents
SimSof Limited
Company Information
for the year ended 30 September 2024
Company Number
09775832 (England and Wales)
Registered Office
18 Waldegrave Park
Harpenden
Hertfordshire
AL5 5SF
SimSof Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
777
1,357
Creditors: amounts falling due within one year
(11,931)
(22,301)
Net current liabilities
(10,433)
(20,318)
Net liabilities
(10,433)
(20,318)
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
SimSof Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
11,371
21,741
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).