2023-06-01 07650966 2024-05-31 07650966 2023-06-01 2024-05-31 07650966 2023-05-31 07650966 2022-06-01 2023-05-31 07650966 uk-core:WithinOneYear 2023-05-31 07650966 uk-core:WithinOneYear 2024-05-31 07650966 uk-core:AfterOneYear 2023-05-31 07650966 uk-core:AfterOneYear 2024-05-31 07650966 uk-core:ShareCapital 2024-05-31 07650966 uk-core:ShareCapital 2023-05-31 07650966 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 07650966 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 07650966 uk-bus:Director1 2023-06-01 2024-05-31 07650966 uk-core:ComputerEquipment 2023-05-31 07650966 uk-core:FurnitureFittings 2023-05-31 07650966 uk-core:PlantMachinery 2023-05-31 07650966 uk-core:ComputerEquipment 2023-06-01 2024-05-31 07650966 uk-core:FurnitureFittings 2023-06-01 2024-05-31 07650966 uk-core:PlantMachinery 2023-06-01 2024-05-31 07650966 uk-core:PlantMachinery 2024-05-31 07650966 uk-core:FurnitureFittings 2024-05-31 07650966 uk-core:ComputerEquipment 2024-05-31 iso4217:GBP xbrli:pure 07650966 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07650966 uk-bus:FRS102 2023-06-01 2024-05-31 07650966 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 07650966 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
SIMS CHILDCARE LTD
Registered Number:07650966
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
SIMS CHILDCARE LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07650966
As at 31 May 2024
SIMS CHILDCARE LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,316
5,553
2
3,316
5,553
Current assets
156,281
Cash and cash equivalents
240,330
240,330
156,281
Trade and other payables: amounts falling due within one
year
(48,756)
(62,915)
3
107,525
177,415
Net current assets
Total assets less current liabilities
180,731
113,078
Trade and other payables: amounts falling due after more
than one year
-
(31)
4
(877)
(404)
Provisions for liabilities
179,823
Net assets
112,674
Capital and reserves
Called up share capital
100
100
Retained earnings
179,723
112,574
179,823
112,674
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Rajwinder Bhachu Director
These financial statements were approved and authorised for issue by the Board on 27 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
SIMS CHILDCARE LTD
Notes to the Financial Statements
Statutory Information
SIMS CHILDCARE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07650966.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 June 2023
20,040
2,893
16,835
312
2,075
-
956
1,119
Additions
At 31 May 2024
1,431
17,791
2,893
22,115
Provision for depreciation and impairment
At 01 June 2023
14,487
1,986
12,189
312
Charge for year
4,312
474
3,558
280
At 31 May 2024
18,799
2,460
15,747
592
At 31 May 2024
Net book value
839
2,044
433
3,316
At 31 May 2023
-
4,646
907
5,553
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5
For the year ended 31 May 2024
SIMS CHILDCARE LTD
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
2,515
2,415
Taxation and social security
41,840
29,702
Other creditors
18,560
16,639
62,915
48,756
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
31
-
5. Average number of persons employed
During the year the average number of employees was 19 (2023 : 19)
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