SIMMONITE ONLINE LIMITED

Company Registration Number:
09103119 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SIMMONITE ONLINE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SIMMONITE ONLINE LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Michael Simmonite
Registered office: Tall Trees
Hollybush Ride
Finchampstead
Wokingham
Berkshire
RG40 3QR
Company Registration Number: 09103119 (England and Wales)

SIMMONITE ONLINE LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Michael Simmonite

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Michael Simmonite
Status: Director

SIMMONITE ONLINE LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 116,661 135,797
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 138,452 ) ( 132,756 )
Net current assets (liabilities): ( 21,791 ) 3,041
Total assets less current liabilities: ( 21,791 ) 3,041
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 4,955 ) ( 2,032 )
Total net assets (liabilities): ( 26,746 ) 1,009
Capital and reserves: ( 26,746 ) 1,009

SIMMONITE ONLINE LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Michael Simmonite
Status: Director

The notes form part of these financial statements

SIMMONITE ONLINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

SIMMONITE ONLINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No