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REGISTERED NUMBER: 07697141 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Simon M J Limited

Simon M J Limited (Registered number: 07697141)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Simon M J Limited (Registered number: 07697141)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £   
CURRENT ASSETS 63,446 16,462

PREPAYMENTS AND ACCRUED INCOME 175 2,787

CREDITORS
Amounts falling due within one year (11,628 ) (5,710 )
NET CURRENT ASSETS 51,993 13,539
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,993

13,539

ACCRUALS AND DEFERRED INCOME 2,202 1,500
NET ASSETS 49,791 12,039

CAPITAL AND RESERVES 49,791 12,039

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Simon M J Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07697141

Registered office: 1st Floor
314 Regents Park Road
Finchley
London
N3 2LT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At start of the year, the director's loan account had a credit balance of £672. During the year, the company repaid £536 back to the director. As a result at the year end, the company owed £136 to the director.
The loan is interest free and repayable on demand.



Simon M J Limited (Registered number: 07697141)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





Mr S M Jouning - Director