25 March 2024 false No description of principal activity Taxfiler 2024.6 SC804271business:PrivateLimitedCompanyLtd2024-03-252025-03-31 SC8042712024-03-24 SC8042712024-03-252025-03-31 SC804271business:AuditExemptWithAccountantsReport2024-03-252025-03-31 SC804271business:FilletedAccounts2024-03-252025-03-31 SC8042712025-03-31 SC804271business:Director12024-03-252025-03-31 SC804271business:RegisteredOffice2024-03-252025-03-31 SC804271core:WithinOneYear2025-03-31 SC804271core:AfterOneYear2025-03-31 SC804271core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC804271core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC804271core:PreviouslyStatedAmount2025-03-31 SC804271business:SmallEntities2024-03-252025-03-31 SC804271countries:Scotland2024-03-252025-03-31 SC804271core:ComputerEquipment2024-03-252025-03-31 SC804271core:ComputerEquipment2024-03-24 SC804271core:ComputerEquipment2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC804271 (Scotland)
Simfire Ltd Unaudited accounts for the period from 25 March 2024 to 31 March 2025
Simfire Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Simfire Ltd Company Information for the period from 25 March 2024 to 31 March 2025
Director
Mr Andrew Owens
Company Number
SC804271 (Scotland)
Registered Office
Clyde Offices 2/3 48 West George Street Glasgow Lanarkshire G2 1BP Scotland
Accountants
Mark Gray Ltd 76 Busby Road Clarkston Glasgow G76 7AU
- 3 -
Simfire Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
426 
Current assets
Inventories
325 
Cash at bank and in hand
1,614 
1,939 
Creditors: amounts falling due within one year
5
(650)
Net current assets
1,289 
Total assets less current liabilities
1,715 
Creditors: amounts falling due after more than one year
6
(3,138)
Net liabilities
(1,423)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,424)
Shareholders' funds
(1,423)
For the period 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.
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 12 May 2025 and were signed on its behalf by
Mr Andrew Owens Director Company Registration No. SC804271
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Simfire Ltd Notes to the Accounts for the period from 25 March 2024 to 31 March 2025
1
Statutory information
Simfire Ltd is a private company, limited by shares, registered in Scotland, registration number SC804271. The registered office is Clyde Offices, 2/3, 48 West George Street, Glasgow, Lanarkshire, G2 1BP, Scotland.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 25 March 2024
- 
Additions
639 
At 31 March 2025
639 
Depreciation
At 25 March 2024
213 
At 31 March 2025
213 
Net book value
At 31 March 2025
426 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
650 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
3,138 
- 5 -
Simfire Ltd Notes to the Accounts for the period from 25 March 2024 to 31 March 2025
7
Average number of employees
During the period the average number of employees was 1.
- 6 -