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SHIMMS Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2024
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
North Humberside
YO16 4JB
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 12831764
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,660 23,550
17,660 23,550
CURRENT ASSETS
Debtors 14,021 36,130
Cash at bank and in hand 1,310 1,093
15,331 37,223
Creditors: Amounts Falling Due Within One Year (26,637 ) (51,614 )
NET CURRENT ASSETS (LIABILITIES) (11,306 ) (14,391 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,354 9,159
NET ASSETS 6,354 9,159
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 6,352 9,157
SHAREHOLDERS' FUNDS 6,354 9,159
Page 1
Page 2
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Simon Holmes
Director
25/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
SHIMMS Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12831764 . The registered office is 138 Quay Road, BRIDLINGTON, YO16 4JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery reducing balance 25%
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 September 2023 57,686
As at 31 August 2024 57,686
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 September 2023 34,136
Provided during the period 5,890
As at 31 August 2024 40,026
Net Book Value
As at 31 August 2024 17,660
As at 1 September 2023 23,550
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4