Company Registration No. 10262918 (England and Wales)
Simdeb Limited
Unaudited accounts
for the year ended 29 June 2024
Simdeb Limited
Unaudited accounts
Contents
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
Simdeb Limited
Statement of financial position
as at 29 June 2024
Cash at bank and in hand
62,722
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)
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
Simdeb Limited
Notes to the Accounts
for the year ended 29 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,758
-
Taxes and social security
15,420
11,101
Loans from directors
105
-
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).