Company Registration No. 12861797 (England and Wales)
Simi Lettings Ltd
Unaudited accounts
for the year ended 30 September 2024
Simi Lettings Ltd
Unaudited accounts
Contents
Simi Lettings Ltd
Company Information
for the year ended 30 September 2024
Director
Jaime Brian TOBIN
Company Number
12861797 (England and Wales)
Registered Office
32 The Borough
Farnham
Surrey
GU9 7NJ
England
Simi Lettings Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
724,110
443,930
Cash at bank and in hand
105,052
91,848
Creditors: amounts falling due within one year
(88,469)
(39,666)
Net current assets
16,583
52,182
Total assets less current liabilities
740,693
496,112
Creditors: amounts falling due after more than one year
(808,159)
(558,159)
Net liabilities
(67,466)
(62,047)
Called up share capital
100
100
Profit and loss account
(67,566)
(62,147)
Shareholders' funds
(67,466)
(62,047)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 November 2024 and were signed on its behalf by
Jaime Brian TOBIN
Director
Company Registration No. 12861797
Simi Lettings Ltd
Notes to the Accounts
for the year ended 30 September 2024
Simi Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12861797. The registered office is 32 The Borough, Farnham, Surrey, GU9 7NJ, England.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
At 30 September 2024
724,110
At 30 September 2024
724,110
At 30 September 2023
443,930
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Average number of employees
During the year the average number of employees was 0 (2023: 0).