Company Registration No. 07639815 (England and Wales)
Simothy Expertants Limited
Unaudited accounts
for the year ended 31 May 2024
Simothy Expertants Limited
Unaudited accounts
Contents
Simothy Expertants Limited
Company Information
for the year ended 31 May 2024
Directors
Mrs Santa Simothy
Mr Amal Simothy
Company Number
07639815 (England and Wales)
Registered Office
Second Floor, 26 Goodge Street
Fitzrovia
London
W1T 2QG
Accountants
Accountingpreneur Limited
Second Floor
26 Goodge Street
Fitzrovia
London
W1T 2QG
Simothy Expertants Limited
Statement of financial position
as at 31 May 2024
Tangible assets
2,246
2,847
Cash at bank and in hand
45,462
23,138
Creditors: amounts falling due within one year
(50,634)
(33,123)
Net current assets
47,697
38,935
Called up share capital
100
100
Profit and loss account
49,843
41,682
Shareholders' funds
49,943
41,782
For the year 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 20 February 2025 and were signed on its behalf by
Mrs Santa Simothy
Director
Company Registration No. 07639815
Simothy Expertants Limited
Notes to the Accounts
for the year ended 31 May 2024
Simothy Expertants Limited is a private company, limited by shares, registered in England and Wales, registration number 07639815. The registered office is Second Floor, 26 Goodge Street, Fitzrovia, London, W1T 2QG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33.3% RB
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
7,394
2,627
10,021
At 31 May 2024
7,394
2,627
10,021
At 1 June 2023
5,500
1,674
7,174
Charge for the year
284
317
601
At 31 May 2024
5,784
1,991
7,775
At 31 May 2024
1,610
636
2,246
At 31 May 2023
1,894
953
2,847
Simothy Expertants Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
31,287
24,872
Amounts due from group undertakings etc.
21,178
24,048
Accrued income and prepayments
404
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,081
1,552
Loans from directors
48,553
31,571
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).