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Registered number: 03533018

Simcom Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
David Griffiths & Co
3 Church Street
Aylesbury
Bucks
HP20 2QP

Simcom Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Simon Humphries
Deborah Humphries
REGISTERED OFFICE
3 Church Street
Aylesbury
HP20 2QP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03533018
ACCOUNTANTS
David Griffiths & Co
3 Church Street
Aylesbury
Bucks
HP20 2QP

Simcom Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Simcom Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,5923,940
CURRENT ASSETS
Debtors46,8257,056
Cash at bank and in hand18,63420,664
25,45927,720
CREDITORS: Amounts falling due within one year59932,480
NET CURRENT ASSETS24,46625,240
TOTAL ASSETS LESS CURRENT LIABILITIES28,05829,180
NET ASSETS28,05829,180
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account28,05629,178
SHAREHOLDERS' FUNDS28,05829,180
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/12/2024 and signed on their behalf by
.............................
Simon Humphries
Director

Simcom Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 10%
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/04/20234,67830,83535,513
At 31/03/20244,67830,83535,513
Depreciation
At 01/04/20231,06430,50931,573
For the year26682348
At 31/03/20241,33030,59131,921
Net Book Amounts
At 31/03/20243,3482443,592
At 31/03/20233,6143263,940

Simcom Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors-231
Deferred taxation6,8256,825
6,8257,056
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account3961,314
Directors current account4747
Other creditors5501,119
9932,480
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation(6,825)(6,825)
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22