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Company Registration No. 13283008 (England and Wales)
SIMIPROP LIMITED Unaudited accounts for the year ended 31 March 2024
SIMIPROP LIMITED Unaudited accounts Contents
Page
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SIMIPROP LIMITED Company Information for the year ended 31 March 2024
Directors
Ivor Goldberg Simha Goldberg
Company Number
13283008 (England and Wales)
Registered Office
21 SUMMERS LANE NORTH FINCHLEY LONDON N12 0PE UNITED KINGDOM
Accountants
Cornerstone Accountancy Ltd 23 Summers Lane North Finchley London N12 0PE
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SIMIPROP LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
76,950 
76,950 
Current assets
Cash at bank and in hand
16,674 
11,384 
Net current assets
16,674 
11,384 
Total assets less current liabilities
93,624 
88,334 
Creditors: amounts falling due after more than one year
(97,851)
(97,640)
Net liabilities
(4,227)
(9,306)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,327)
(9,406)
Shareholders' funds
(4,227)
(9,306)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 24 December 2024 and were signed on its behalf by
Ivor Goldberg Director Company Registration No. 13283008
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SIMIPROP LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SIMIPROP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13283008. The registered office is 21 SUMMERS LANE, NORTH FINCHLEY, LONDON, N12 0PE, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
76,950 
At 31 March 2024
76,950 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
76,950 
At 31 March 2023
76,950 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
97,351 
97,040 
Accruals
500 
600 
97,851 
97,640 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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