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Company Registration No. 10262918 (England and Wales)
Simdeb Limited Unaudited accounts for the year ended 29 June 2024
Simdeb Limited Unaudited accounts Contents
Page
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Simdeb Limited Company Information for the year ended 29 June 2024
Directors
Simon Stott Debra Stott
Company Number
10262918 (England and Wales)
Registered Office
56 Pondhills Lane Arnold Nottingham Nottinghamshire NG5 8DS England
Accountants
ASH ACCOUNTING LTD 44A GEDLING ROAD CARLTON NOTTINGHAM NG4 3FH
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Simdeb Limited Statement of financial position as at 29 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
13,077 
- 
Cash at bank and in hand
62,722 
57,975 
75,799 
57,975 
Creditors: amounts falling due within one year
(25,978)
(11,872)
Net current assets
49,821 
46,103 
Total assets less current liabilities
49,821 
46,103 
Creditors: amounts falling due after more than one year
(5,100)
(14,177)
Net assets
44,721 
31,926 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,720 
31,925 
Shareholders' funds
44,721 
31,926 
For the year ending 29 June 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by
Simon Stott Director Company Registration No. 10262918
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Simdeb Limited Notes to the Accounts for the year ended 29 June 2024
1
Statutory information
Simdeb Limited is a private company, limited by shares, registered in England and Wales, registration number 10262918. The registered office is 56 Pondhills Lane, Arnold, Nottingham, Nottinghamshire, NG5 8DS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 29 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,758 
- 
VAT
4,165 
771 
Taxes and social security
15,420 
11,101 
Loans from directors
105 
- 
Accruals
1,530 
- 
25,978 
11,872 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,100 
14,177 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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