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Company Registration No. 14791946 (England and Wales)
Simonel Ltd Unaudited accounts for the period from 11 April 2023 to 30 April 2024
Simonel Ltd Unaudited accounts Contents
Page
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Simonel Ltd Company Information for the period from 11 April 2023 to 30 April 2024
Director
Neculai Cristinel Bocu
Company Number
14791946 (England and Wales)
Registered Office
44 Rowan Road London SW16 5JL United Kingdom
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Simonel Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,268 
Current assets
Debtors
15,785 
Cash at bank and in hand
1,472 
17,257 
Creditors: amounts falling due within one year
(18,482)
Net current liabilities
(1,225)
Net assets
1,043 
Capital and reserves
Called up share capital
100 
Profit and loss account
943 
Shareholders' funds
1,043 
For the period ending 30 April 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 director acknowledges his 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 and authorised for issue on 23 December 2024 and were signed on its behalf by
Neculai Cristinel Bocu Director Company Registration No. 14791946
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Simonel Ltd Notes to the Accounts for the period from 11 April 2023 to 30 April 2024
1
Statutory information
Simonel Ltd is a private company, limited by shares, registered in England and Wales, registration number 14791946. The registered office is 44 Rowan Road, London, SW16 5JL, 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 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:
Plant & machinery
20% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 11 April 2023
- 
Additions
2,835 
At 30 April 2024
2,835 
Depreciation
Charge for the period
567 
At 30 April 2024
567 
Net book value
At 30 April 2024
2,268 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
15,785 
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Simonel Ltd Notes to the Accounts for the period from 11 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,208 
Loans from directors
3,019 
Accruals
12,255 
18,482 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Loans to directors
At 30 April 2024 the company owed £3,019.42/- to director as a result of loans made to the company. The loans are unsecured and interest free. The director N. C. Bocu controls the company as a result of controlling directly 100% of the issued shares capital.
9
Average number of employees
During the period the average number of employees was 1.
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