1 November 2023 false No description of principal activity Taxfiler 2024.6 08245981business:PrivateLimitedCompanyLtd2023-11-012024-10-31 082459812023-10-31 082459812023-11-012024-10-31 08245981business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 08245981business:FilletedAccounts2023-11-012024-10-31 082459812024-10-31 08245981business:Director12023-11-012024-10-31 08245981business:RegisteredOffice2023-11-012024-10-31 082459812023-10-31 08245981core:WithinOneYear2024-10-31 08245981core:WithinOneYear2023-10-31 08245981core:AfterOneYear2024-10-31 08245981core:AfterOneYear2023-10-31 08245981core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 08245981core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 08245981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 08245981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 08245981core:PreviouslyStatedAmount2024-10-31 08245981core:PreviouslyStatedAmount2023-10-31 08245981business:SmallEntities2023-11-012024-10-31 08245981countries:EnglandWales2023-11-012024-10-31 08245981core:ComputerEquipment2023-11-012024-10-31 08245981core:ComputerEquipment2023-10-31 08245981core:ComputerEquipment2024-10-31 082459812022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08245981 (England and Wales)
Simon Cruise Limited Unaudited accounts for the year ended 31 October 2024
Simon Cruise Limited Unaudited accounts Contents
Page
- 2 -
Simon Cruise Limited Company Information for the year ended 31 October 2024
Director
Simon Cruise
Company Number
08245981 (England and Wales)
Registered Office
133 GLADSTONE ROAD WIMBLEDON LONDON SW19 1QS ENGLAND
- 3 -
Simon Cruise Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,380 
23,424 
Cash at bank and in hand
1,694 
635 
13,074 
24,059 
Creditors: amounts falling due within one year
(6,861)
(6,928)
Net current assets
6,213 
17,131 
Total assets less current liabilities
6,213 
17,131 
Creditors: amounts falling due after more than one year
(6,211)
(17,128)
Net assets
2 
3 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1 
2 
Shareholders' funds
2 
3 
For the year ending 31 October 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 8 November 2024 and were signed on its behalf by
Simon Cruise Director Company Registration No. 08245981
- 4 -
Simon Cruise Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Simon Cruise Limited is a private company, limited by shares, registered in England and Wales, registration number 08245981. The registered office is 133 GLADSTONE ROAD, WIMBLEDON, LONDON, SW19 1QS, ENGLAND.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
999 
At 31 October 2024
999 
Depreciation
At 1 November 2023
999 
At 31 October 2024
999 
Net book value
At 31 October 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,056 
3,850 
Other debtors
6,324 
19,574 
11,380 
23,424 
- 5 -
Simon Cruise Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,861 
6,928 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,211 
17,128 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -