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# SIMON PACER LTD

## Company Registration Number:
12139109 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# SIMON PACER LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SIMON PACER LTD

## Company Information

for the Period Ended 31 August 2024

Director: |  | Simon Tolulope Oduguwa
Registered office: |  | 30 Eldridge House 104-108 Hounslow Road Feltham England TW14 0BY
Company Registration Number: |  | 12139109 (England and Wales)

# SIMON PACER LTD

## Balance sheet

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 |  | 523
Cash at bank and in hand: |  | 932 | 13,201
Total current assets: |  | 932 | 13,724
Creditors: amounts falling due within one year: | 5 |  | ( 6,151 )
Net current assets (liabilities): |  | 932 | 7,573
Total assets less current liabilities: |  | 932 | 7,573
Total net assets (liabilities): |  | 932 | 7,573

The notes form part of these financial statements

# SIMON PACER LTD

## Balance sheet continued

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 931 | 7,572
Shareholders funds: |  | 932 | 7,573

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 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.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Simon Tolulope Oduguwa
Status: Director

The notes form part of these financial statements

# SIMON PACER LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SIMON PACER LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SIMON PACER LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 3. Off balance sheet disclosure

  No

# SIMON PACER LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors |  | 523
Total |  | 523

Trade debtor amount from 1 Sep 2022 to 31 Aug 2023 was invoiced just before the accounting period closed and was paid in the first month of the next period of accounts.

# SIMON PACER LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 5.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Taxation and social security |  | 6,151
Total |  | 6,151

Creditors amount has been paid in full during the 1 Sep 23 to 31 Aug 24 period of accounts