SIMON ELLIOTT LIMITED

Company Information
for the year from 1 September 2023 to 31 August 2024


Director	ELLIOTT, Simon


Registered Number	09168790 (England and Wales)

Balance Sheet as at
31 August 2024

	2024 £	2023 £

Fixed Assets	6,557	8,743

Current Assets	60,033	92,513
Prepayments and accrued income	-	257
Creditors amounts falling due within one year	(12,686)	(8,187)
Net current assets (liabilities)	47,347	84,583

Total assets less current liabilities	53,904	93,326

Provisions for liabilities	-	(7,335)
Accruals and deferred income	-	(75)
Net assets (liabilities)	53,904	85,916
Capital and reserves	53,904	85,916

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 20 May 2025, and are signed on its behalf by:

ELLIOTT, Simon
Director
Registered Company No. 09168790