Registered number
08306731
Simmie Consulting Ltd
Filleted Accounts
5 April 2024
Simmie Consulting Ltd
Registered number: 08306731
Balance Sheet
as at 5 April 2024
2024 2023
£ £
Fixed assets 2,209 1,249
Current assets 282,430 125,877
Prepayments and accrued income 1,777 842
284,207 126,719
Creditors: amounts falling due within one year (63,291) 1,751
Net current assets 220,916 128,470
Total assets less current liabilities 223,125 129,719
Net assets 223,125 129,719
Capital and reserves 223,125 129,719
Number Number
Average number of employees - 1
During the year, the company made an advance of £1,487 to 'Mr G Gill', Director.The balance was repaid on 03/01/2025.


During the year, the company made an advance of £27,431 (2023: £37,933) to 'Mrs S Gill', Director.This was partly repaid on 03/01/2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Penshurst Close, Chalfont St. Peter, Gerrards Cross, England, SL9 9HB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr G Gill
Director
Approved by the board on 3 January 2025
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