4 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11735269 2023-11-01 2024-10-31 11735269 2024-10-31 11735269 2023-10-31 11735269 2022-11-01 2023-10-31 11735269 2023-10-31 11735269 2022-10-31 11735269 bus:Director1 2023-11-01 2024-10-31 11735269 core:WithinOneYear 2024-10-31 11735269 core:WithinOneYear 2023-10-31 11735269 bus:Director1 2023-10-31 11735269 bus:Director1 2024-10-31 11735269 bus:Director2 2023-10-31 11735269 bus:Director2 2024-10-31 11735269 bus:Director1 2022-10-31 11735269 bus:Director1 2023-10-31 11735269 bus:Director2 2022-10-31 11735269 bus:Director2 2023-10-31 11735269 bus:Director2 2023-11-01 2024-10-31 11735269 bus:Director1 2022-11-01 2023-10-31 11735269 bus:Director2 2022-11-01 2023-10-31 11735269 bus:Micro-entities 2023-11-01 2024-10-31 11735269 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11735269 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11735269 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11735269 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 11735269
Simul Holdings Limited
Unaudited filleted financial statements
for the Year ended
31 October 2024
Simul Holdings Limited
Contents
Balance sheet and notes to the financial statements
Simul Holdings Limited
Balance sheet
31 October 2024
2024 2023
£ £
Current assets 863,887 864,133
Creditors: amounts falling due within one year ( 856,787) ( 857,033)
_______ _______
Net current assets 7,100 7,100
_______ _______
Total assets less current liabilities 7,100 7,100
_______ _______
Net assets 7,100 7,100
_______ _______
Capital and reserves 7,100 7,100
_______ _______
Notes to the financial statements
Simul Holdings Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
158 147,658 ( 215,000) ( 67,184)
158 29,758 (43,000) (13,084)
_______ _______ _______ _______
316 177,416 ( 258,000) ( 80,268)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
632 88,158 ( 88,632) 158
632 132,158 (132,632) 158
_______ _______ _______ _______
1,264 220,316 ( 221,264) 316
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
3. Group accounts
The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2025 , and are signed on behalf of the board by:
Mr E G Collins
Director
Company registration number: 11735269
The company is a private company limited by shares, registered in England. The address of the registered office is Nene House, 4 Rushmills, Northampton, NN4 7YB.