Registered Number 10650113

SIMON ALLEN SYSTEMS LIMITED

Micro-entity Accounts

31 March 2024

SIMON ALLEN SYSTEMS LIMITED Registered Number 10650113

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
19,829
26,438
Current Assets
17,946
36,766
Creditors: amounts falling due within one year
(36,769)
(48,670)
Net current assets (liabilities)
(18,823)
(11,904)
Total assets less current liabilities
1,006
14,534
Accruals and deferred income
-
(12,150)
Total net assets (liabilities)
1,006
2,384
Capital and reserves
1,006
2,384
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 December 2024

And signed on their behalf by:
SIMON ALLEN, Director

SIMON ALLEN SYSTEMS LIMITED Registered Number 10650113

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2