Simitai Communications Ltd 07153550 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is IT - Software Digita Accounts Production Advanced 6.30.9574.0 true 07153550 2023-03-01 2024-02-29 07153550 2024-02-29 07153550 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07153550 bus:Micro-entities 2023-03-01 2024-02-29 07153550 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07153550 bus:FilletedAccounts 2023-03-01 2024-02-29 07153550 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07153550 bus:RegisteredOffice 2023-03-01 2024-02-29 07153550 bus:CompanySecretaryDirector2 2023-03-01 2024-02-29 07153550 bus:Director1 2023-03-01 2024-02-29 07153550 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07153550 countries:AllCountries 2023-03-01 2024-02-29 07153550 2022-03-01 2023-02-28 07153550 2023-02-28 07153550 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07153550

Simitai Communications Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Simitai Communications Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Simitai Communications Ltd

Company Information

Directors

Miss Sharon Yvonne Feeny

Mr Vincent Ashurst

Company secretary

Mr Vincent Ashurst

Registered office

Holly Grove House
Northwich Road
Dutton
Warrington
WA4 4JZ

Accountants

Beckett Rawcliffe Limited
Chartered Accountants
Unit 17, Beckett House
Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

 

Simitai Communications Ltd

(Registration number: 07153550)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

23,250

24,558

Current assets

22,160

22,260

Creditors: Amounts falling due within one year

(14,826)

(10,491)

Net current assets

7,334

11,769

Total assets less current liabilities

30,584

36,327

Accruals and deferred income

(12,029)

(24,171)

 

18,555

12,156

Capital and reserves

18,555

12,156

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Holly Grove House
Northwich Road
Dutton
Warrington
WA4 4JZ

These financial statements were authorised for issue by the Board on 23 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Simitai Communications Ltd

(Registration number: 07153550)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................
Miss Sharon Yvonne Feeny
Director