SIMON'S HOME LTD

Company Registration Number:
14348310 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 October 2023

End date: 30 November 2024

SIMON'S HOME LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SIMON'S HOME LTD

Company Information

for the Period Ended 30 November 2024




Registered office: Flat 4, Berwick House
Knoll Rise
Orpington
England
BR6 0FD
Company Registration Number: 14348310 (England and Wales)

SIMON'S HOME LTD

Profit and Loss Account

for the Period Ended 30 November 2024

14 months to
30 Nov 2024
£
13 months to
30 Sep 2023
£
Turnover 15,112 10,699
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 10,180 ) ( 15,424 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 4,932 ( 4,725 )

SIMON'S HOME LTD

Balance sheet

As at 30 November 2024

14 months to
30 Nov 2024
£
13 months to
30 Sep 2023
£
Called up share capital not paid: 0 100
Fixed Assets: 156,072 155,972
Current assets: 2,254 1,322
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 158,019 ) ( 162,119 )
Net current assets (liabilities): ( 155,765 ) ( 160,797 )
Total assets less current liabilities: 307 ( 4,725 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 307 ( 4,725 )
Capital and reserves: 307 ( 4,725 )

SIMON'S HOME LTD

Balance sheet continued

For the year ending 30 November 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 28 February 2025
And Signed On Behalf Of The Board By:

Name: SIN CHUEN LAM
Status: Director

The notes form part of these financial statements

SIMON'S HOME LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

SIMON'S HOME LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No