Registered Number 06310608

SIMON ROSS ASSOCIATES LIMITED

Micro-entity Accounts

31 August 2024

SIMON ROSS ASSOCIATES LIMITED Registered Number 06310608

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
2,108
2,810
Current Assets
85,952
83,531
Prepayments and accrued income
1,330
324
Creditors: amounts falling due within one year
(12,291)
(11,448)
Net current assets (liabilities)
74,991
72,407
Total assets less current liabilities
77,099
75,217
Creditors: amounts falling due after more than one year
(2,935)
(3,501)
Provisions for liabilities
(400)
(534)
Accruals and deferred income
(945)
(756)
Total net assets (liabilities)
72,819
70,426
Capital and reserves
72,819
70,426
  • For the year ending 31 August 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 May 2025

And signed on their behalf by:
SIMON PEACOCK, Director

SIMON ROSS ASSOCIATES LIMITED Registered Number 06310608

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1