Registered number
09119974
Simbrix Limited
Report and Accounts
31 July 2024
Simbrix Limited
Report to the director on the preparation of the unaudited statutory accounts of Simbrix Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Simbrix Limited for the year ended 31 July 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
23 April 2025
Simbrix Limited
Registered number: 09119974
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Stocks 3,000 4,177
Debtors 3 13,754 1
Cash at bank and in hand 7 5,024
16,761 9,202
Creditors: amounts falling due within one year 4 (8,599) 8,489
Net current assets 8,162 17,691
Net assets 8,162 17,691
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,161 17,690
Shareholder's funds 8,162 17,691
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Ishaque
Director
Approved by the board on 23 April 2025
Simbrix Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - 3
(including unpaid Directors)
3 Debtors 2024 2023
£ £
Other debtors 13,754 1
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 1,386 1
Corporation tax 257 146
Other taxes and social security costs 353 353
Other creditors 6,603 (8,989)
8,599 (8,489)
5 Other information
Simbrix Limited is a private company limited by shares and incorporated in England. Its registered office is:
36 Seaford Avenue
Nottingham
NG8 1LB
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