1 March 2023 false No description of principal activity Taxfiler 2024.6 13901747business:PrivateLimitedCompanyLtd2023-03-012024-02-29 139017472023-02-28 139017472023-03-012024-02-29 13901747business:AuditExemptWithAccountantsReport2023-03-012024-02-29 13901747business:FilletedAccounts2023-03-012024-02-29 139017472024-02-29 13901747business:Director12023-03-012024-02-29 13901747business:RegisteredOffice2023-03-012024-02-29 139017472023-02-28 13901747core:AfterOneYear2024-02-29 13901747core:AfterOneYear2023-02-28 13901747core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13901747core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13901747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13901747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13901747core:PreviouslyStatedAmount2024-02-29 13901747core:PreviouslyStatedAmount2023-02-28 13901747business:SmallEntities2023-03-012024-02-29 13901747countries:EnglandWales2023-03-012024-02-29 139017472022-02-082023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13901747 (England and Wales)
ANDREW AND SIMON LTD Unaudited accounts for the year ended 29 February 2024
ANDREW AND SIMON LTD Unaudited accounts Contents
Page
- 2 -
ANDREW AND SIMON LTD Company Information for the year ended 29 February 2024
Director
Kalimuthu Vinayagamoorthy
Company Number
13901747 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
- 3 -
ANDREW AND SIMON LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,116 
1,050 
Net current assets
1,116 
1,050 
Total assets less current liabilities
1,116 
1,050 
Creditors: amounts falling due after more than one year
(23)
(10)
Net assets
1,093 
1,040 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
93 
40 
Shareholders' funds
1,093 
1,040 
For the 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. 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 18 November 2024 and were signed on its behalf by
Kalimuthu Vinayagamoorthy Director Company Registration No. 13901747
- 4 -
ANDREW AND SIMON LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ANDREW AND SIMON LTD is a private company, limited by shares, registered in England and Wales, registration number 13901747. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, 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.
4
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
23 
10 
5
Average number of employees
During the year the average number of employees was 1 (2023: 0).
- 5 -