1 May 2023 false No description of principal activity Taxfiler 2024.6 14069071business:PrivateLimitedCompanyLtd2023-05-012024-05-31 140690712023-04-30 140690712023-05-012024-05-31 14069071business:AuditExempt-NoAccountantsReport2023-05-012024-05-31 14069071business:FilletedAccounts2023-05-012024-05-31 140690712024-05-31 14069071business:Director12023-05-012024-05-31 14069071business:Director22023-05-012024-05-31 14069071business:RegisteredOffice2023-05-012024-05-31 14069071core:WithinOneYear2024-05-31 14069071core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14069071core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14069071core:PreviouslyStatedAmount2024-05-31 14069071business:SmallEntities2023-05-012024-05-31 14069071countries:EnglandWales2023-05-012024-05-31 14069071core:AfterOneYear2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14069071 (England and Wales)
Simofo Group (Holdings) Limited Unaudited accounts for the period from 1 May 2023 to 31 May 2024
Simofo Group (Holdings) Limited Unaudited accounts Contents
Page
- 2 -
Simofo Group (Holdings) Limited Company Information for the period from 1 May 2023 to 31 May 2024
Directors
Stephen Holland Stephanie Holland
Company Number
14069071 (England and Wales)
Registered Office
17 Pennine Parade Pennine Drive London NW2 1NT ENGLAND
Accountants
OB & Associates Limited 79 Orchard Grove Chalfont St. Peter Gerrards Cross SL9 9ET
- 3 -
Simofo Group (Holdings) Limited Statement of financial position as at 31 May 2024
31/05/2024 
Notes
£ 
Fixed assets
Investments
100 
Current assets
Debtors
5,000 
Cash at bank and in hand
26,000 
31,000 
Creditors: amounts falling due within one year
(27,957)
Net current assets
3,043 
Net assets
3,143 
Capital and reserves
Called up share capital
200 
Profit and loss account
2,943 
Shareholders' funds
3,143 
For the period ending 31 May 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 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 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 of Directors and authorised for issue on 21 June 2024 and were signed on its behalf by
Stephen Holland Director Company Registration No. 14069071
- 4 -
Simofo Group (Holdings) Limited Notes to the Accounts for the period from 1 May 2023 to 31 May 2024
1
Statutory information
Simofo Group (Holdings) Limited is a private company, limited by shares, registered in England and Wales, registration number 14069071. The registered office is 17 Pennine Parade, Pennine Drive, London, NW2 1NT, ENGLAND.
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 remained unchanged from the previous period, and also 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 May 2023
100 
Valuation at 31 May 2024
100 
5
Debtors
31/05/2024 
£ 
Amounts falling due after more than one year
Trade debtors
5,000 
6
Creditors: amounts falling due within one year
31/05/2024 
£ 
Taxes and social security
817 
Other creditors
20,133 
Accruals
2,040 
Deferred income
4,967 
27,957 
7
Average number of employees
During the period the average number of employees was 2.
- 5 -