1 September 2023 v2024.64.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP075422042023-09-012024-08-31075422042024-08-31075422042023-08-3107542204core:WithinOneYear2024-08-3107542204core:WithinOneYear2023-08-3107542204core:AfterOneYear2024-08-3107542204core:AfterOneYear2023-08-3107542204bus:RegisteredOffice2023-09-012024-08-31075422042022-09-012023-08-3107542204bus:Director12023-09-012024-08-310754220412023-09-012024-08-3107542204countries:EnglandWales2023-09-012024-08-3107542204bus:AuditExemptWithAccountantsReport2023-09-012024-08-3107542204bus:PrivateLimitedCompanyLtd2023-09-012024-08-3107542204bus:Micro-entities2023-09-012024-08-3107542204bus:FullAccounts2023-09-012024-08-31
Company registration number:
07542204
S.I.M Consulting Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2024
S.I.M Consulting Ltd
Statement of Financial Position
31 August 2024
20242023
££
Fixed assets
23,597
 
31,463
 
   
Current assets
663,880
 
188,801
 
Creditors: amounts falling due within one year
(451,160
)
(105,333
)
Net current assets
212,720
 
83,468
 
Total assets less current liabilities
236,317
 
114,931
 
Creditors: amounts falling due after more than one year
(33,229
)
(40,976
)
Net assets
203,088
 
73,955
 
   
Capital and reserves
203,088
 
73,955
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Riverbank House
,
1 Putney Bridge Approach
,
London
,
SW6 3JD
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
4
).
For the year ending
31 August 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
4 December 2024
, and are signed on behalf of the board by:
Ramzan Amin
Director
Company registration number:
07542204