Company Registration No. SC723814 (Scotland)
SUNBURST SIMULATIONS LIMITED
Unaudited accounts
for the year ended 31 March 2025
SUNBURST SIMULATIONS LIMITED
Unaudited accounts
Contents
SUNBURST SIMULATIONS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
SC723814 (Scotland)
Registered Office
5 SOUTH CHARLOTTE STREET
EDINBURGH
EH2 4AN
UNITED KINGDOM
Accountants
HM Finance Coaching & Advisory Ltd
Scott House
10 South St Andrews Street
EDINBURGH
EH2 2AZ
SUNBURST SIMULATIONS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
2,747
2,844
Cash at bank and in hand
69,718
112,273
Creditors: amounts falling due within one year
(31,053)
(50,363)
Net current assets
90,317
63,230
Called up share capital
100
100
Profit and loss account
92,964
65,974
Shareholders' funds
93,064
66,074
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 June 2025 and were signed on its behalf by
Stuart McDonald
Director
Company Registration No. SC723814
SUNBURST SIMULATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SUNBURST SIMULATIONS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC723814. The registered office is 5 SOUTH CHARLOTTE STREET, EDINBURGH, EH2 4AN, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% SL
Other tangible fixed assets
33% SL
4
Tangible fixed assets
Total
SUNBURST SIMULATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).