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COMPANY REGISTRATION NUMBER: 12766366
SIM Unitech Ltd
Filleted Unaudited Financial Statements
31 July 2024
SIM Unitech Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
2,026,176
1,760,775
------------
------------
Current assets
179,669
10,744
Creditors: amounts falling due within one year
607,900
506,046
------------
------------
Net current liabilities
( 428,231)
( 495,302)
------------
------------
Total assets less current liabilities
1,597,945
1,265,473
Creditors: amounts falling due after more than one year
1,630,915
1,248,947
Accruals and deferred income
780
780
------------
------------
(33,750)
15,746
------------
------------
Capital and reserves
( 33,750)
15,746
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 May 2025 , and are signed on behalf of the board by:
Mr S Thakur
Mrs M Thakur
Director
Director
Company registration number: 12766366
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 48 Hounslow Road, Hanworth, Middlesex, TW13 6QH.