Company registration number SC574450 (Scotland)
SIMTEC SIMULATION SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
SIMTEC SIMULATION SOLUTIONS LTD
COMPANY INFORMATION
Director
Mr S Johnston
Company number
SC574450
Registered office
22 Union Street
Ellon
Aberdeenshire
United Kingdom
AB41 9BA
Accountants
Azets
37 Albyn Place
Aberdeen
United Kingdom
AB10 1JB
SIMTEC SIMULATION SOLUTIONS LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,104
3,141
Current assets
38,794
30,060
Prepayments and accrued income
121
69
Creditors: amounts falling due within one year
(40,437)
(32,672)
Net current liabilities
(1,522)
(2,543)
Total assets less current liabilities
582
598
Net assets
582
598
Capital and reserves
582
598
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the director entered in to the following advances and credits with the company: |
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The loan is interest free and repayable on demand. | | | |
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Simtec Simulation Solutions Ltd is a private company limited by shares incorporated in Scotland. The registered office is 22 Union Street, Ellon, Aberdeenshire, United Kingdom, AB41 9BA.
SIMTEC SIMULATION SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 18 November 2024
Mr S Johnston
Director
Company registration number SC574450 (Scotland)