30 December 2023 false No description of principal activity Taxfiler 2024.6 15377034business:PrivateLimitedCompanyLtd2023-12-302025-01-31 153770342023-12-29 153770342023-12-302025-01-31 15377034business:AuditExempt-NoAccountantsReport2023-12-302025-01-31 15377034business:FilletedAccounts2023-12-302025-01-31 153770342025-01-31 15377034business:Director12023-12-302025-01-31 15377034business:RegisteredOffice2023-12-302025-01-31 15377034core:WithinOneYear2025-01-31 15377034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15377034core:PreviouslyStatedAmount2025-01-31 15377034business:SmallEntities2023-12-302025-01-31 15377034countries:EnglandWales2023-12-302025-01-31 15377034core:MotorVehicles2023-12-302025-01-31 15377034core:ComputerEquipment2023-12-302025-01-31 15377034core:MotorVehicles2023-12-29 15377034core:ComputerEquipment2023-12-29 15377034core:MotorVehicles2025-01-31 15377034core:ComputerEquipment2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15377034 (England and Wales)
SIMIBUSINESSSOLUTIONS LTD Unaudited accounts for the period from 30 December 2023 to 31 January 2025
SIMIBUSINESSSOLUTIONS LTD Unaudited accounts Contents
Page
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SIMIBUSINESSSOLUTIONS LTD Company Information for the period from 30 December 2023 to 31 January 2025
Director
PRASANTHRAJ SOUNDARARAJAN
Company Number
15377034 (England and Wales)
Registered Office
364 WINDMILL ROAD LONDON W5 4UR UNITED KINGDOM
Accountants
RITHRISH ACCOUNTANCY 44 CALBROKE ROAD SLOUGH BERKSHIRE SL2 2HQ
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SIMIBUSINESSSOLUTIONS LTD Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
22,072 
Current assets
Cash at bank and in hand
2,298 
Creditors: amounts falling due within one year
(9,566)
Net current liabilities
(7,268)
Net assets
14,804 
Capital and reserves
Profit and loss account
14,804 
Shareholders' funds
14,804 
For the period ending 31 January 2025 the company 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2025 and were signed on its behalf by
PRASANTHRAJ SOUNDARARAJAN Director Company Registration No. 15377034
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SIMIBUSINESSSOLUTIONS LTD Notes to the Accounts for the period from 30 December 2023 to 31 January 2025
1
Statutory information
SIMIBUSINESSSOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15377034. The registered office is 364 WINDMILL ROAD, LONDON, W5 4UR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20
Computer equipment
20
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 December 2023
- 
- 
- 
Additions
28,010 
450 
28,460 
Disposals
(1,667)
- 
(1,667)
At 31 January 2025
26,343 
450 
26,793 
Depreciation
Charge for the period
3,333 
45 
3,378 
On disposals
1,343 
- 
1,343 
At 31 January 2025
4,676 
45 
4,721 
Net book value
At 31 January 2025
21,667 
405 
22,072 
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SIMIBUSINESSSOLUTIONS LTD Notes to the Accounts for the period from 30 December 2023 to 31 January 2025
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
3,186 
Trade creditors
47 
Taxes and social security
1 
Other creditors
1,048 
Loans from directors
5,284 
9,566 
6
Average number of employees
During the period the average number of employees was 0.
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