Registered number
09433131
Simon M Limited
Filleted Accounts
30 April 2024
Simon M Limited
Registered number: 09433131
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets 45,805 47,617
Creditors: amounts falling due within one year (6,152) (6,151)
Net current assets 39,653 41,466
Total assets less current liabilities 39,653 41,466
Accruals and deferred income (1,014) (1,014)
Net assets 38,639 40,452
Capital and reserves 38,639 40,452
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Ground Floor The Maltings, Locks Hill, Rochford, Essex, England, SS4 1BB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S D May
Director
Approved by the board on 9 December 2024
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