Registered number
06574926
Simantics Limited
Filleted Accounts
30 September 2024
Simantics Limited
Registered number: 06574926
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 21,027 25,643
Current assets 138,261 146,707
Creditors: amounts falling due within one year (37,846) (54,926)
Net current assets 100,415 91,781
Total assets less current liabilities 121,442 117,424
Creditors: amounts falling due after more than one year (19,156) (24,156)
Net assets 102,286 93,268
Capital and reserves 102,286 93,268
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate, Enterpise Road, Horndean, Waterlooville, PO8 0BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S. Courtie
Director
Approved by the board on 20 March 2025
Simantics Limited 06574926 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mr S. Courtie No description of principal activity 06574926 2022-10-01 2023-09-30 06574926 core:WithinOneYear 2023-09-30 06574926 core:AfterOneYear 2023-09-30 06574926 2023-10-01 2024-09-30 06574926 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06574926 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06574926 countries:England 2023-10-01 2024-09-30 06574926 bus:Director40 2023-10-01 2024-09-30 06574926 bus:Micro-entities 2023-10-01 2024-09-30 06574926 bus:FilletedAccounts 2023-10-01 2024-09-30 06574926 2024-09-30 06574926 core:WithinOneYear 2024-09-30 06574926 core:AfterOneYear 2024-09-30 06574926 2023-09-30 iso4217:GBP xbrli:pure