FINANCE@SIMONROSS LIMITED

Company Registration Number:
09166131 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

FINANCE@SIMONROSS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FINANCE@SIMONROSS LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: 30
Ballinger Way
Northolt
Middlesex
UB5 6FQ
Company Registration Number: 09166131 (England and Wales)

FINANCE@SIMONROSS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

FINANCE@SIMONROSS LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 10,723 10,757
Net current assets (liabilities): 10,723 10,757
Total assets less current liabilities: 10,724 10,758
Total net assets (liabilities): 10,724 10,758
Capital and reserves: 10,724 10,758

FINANCE@SIMONROSS LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 January 2025
And Signed On Behalf Of The Board By:

Name: Simon Ross
Status: Director

The notes form part of these financial statements

FINANCE@SIMONROSS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

FINANCE@SIMONROSS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No