Simmondley News Ltd 11691264 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Postal Activities Digita Accounts Production Advanced 6.30.9574.0 true 11691264 2023-12-01 2024-11-30 11691264 2024-11-30 11691264 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11691264 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 11691264 bus:Micro-entities 2023-12-01 2024-11-30 11691264 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11691264 bus:FilletedAccounts 2023-12-01 2024-11-30 11691264 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11691264 bus:RegisteredOffice 2023-12-01 2024-11-30 11691264 bus:Director1 2023-12-01 2024-11-30 11691264 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11691264 countries:England 2023-12-01 2024-11-30 11691264 2022-12-01 2023-11-30 11691264 2023-11-30 11691264 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11691264 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 11691264

Simmondley News Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Simmondley News Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Simmondley News Ltd

Company Information

Director

Mr Richard Ingham

Registered office

90-92 High Street West
Glossop
Derbyshire
SK13 8BB

Accountants

Harrison Hinchliffe & Co Ltd
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

Simmondley News Ltd

(Registration number: 11691264)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

5,783

32,497

Current assets

27,306

8,226

Creditors: Amounts falling due within one year

(8,139)

(22,267)

Net current assets/(liabilities)

19,167

(14,041)

Total assets less current liabilities

24,950

18,456

Creditors: Amounts falling due after more than one year

(35,430)

(37,157)

 

(10,480)

(18,701)

Capital and reserves

(10,480)

(18,701)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
90-92 High Street West
Glossop
Derbyshire
SK13 8BB
England

These financial statements were authorised for issue by the director on 20 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 8).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Simmondley News Ltd

(Registration number: 11691264)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 February 2025
 

.........................................
Mr Richard Ingham
Director