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Company Registration No. 11309069 (England and Wales)
SIMONSAYS LTD. Unaudited accounts for the year ended 30 April 2024
SIMONSAYS LTD. Unaudited accounts Contents
Page
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SIMONSAYS LTD. Company Information for the year ended 30 April 2024
Director
Deborah Marie SIMON
Company Number
11309069 (England and Wales)
Registered Office
NBV ENTERPRISE CENTRE DAVID LANE NOTTINGHAM NG6 0JU
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SIMONSAYS LTD. Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
114,550 
114,550 
Current assets
Cash at bank and in hand
1,367 
1,001 
Creditors: amounts falling due within one year
(120,288)
(119,568)
Net current liabilities
(118,921)
(118,567)
Net liabilities
(4,371)
(4,017)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,372)
(4,018)
Shareholders' funds
(4,371)
(4,017)
For the year 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 29 January 2025 and were signed on its behalf by
Deborah Marie SIMON Director Company Registration No. 11309069
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SIMONSAYS LTD. Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SIMONSAYS LTD. is a private company, limited by shares, registered in England and Wales, registration number 11309069. The registered office is NBV ENTERPRISE CENTRE, DAVID LANE, NOTTINGHAM, NG6 0JU.
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 year, 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
114,550 
At 30 April 2024
114,550 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
114,550 
At 30 April 2023
114,550 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
119,968 
119,288 
Accruals
320 
280 
120,288 
119,568 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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