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Registered Number: 07060434
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2024

for

SIMIMOHAN IT LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,836  3,782 
Current assets 40,180  74,660 
Creditors: amount falling due within one year (8,339) (14,236)
Net current assets/(liabilities) 31,841  60,424 
Total assets less current liabilities 34,677  64,206 
Net assets/(liabilities) 34,677  64,206 
 
Capital and reserves 34,677  64,206 
 
  1. For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Mohan Gurusamy
Director

Date approved: 27 June 2025
1
Statutory Information
SIMIMOHAN IT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07060434, registered office 840 Ibis Court Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 2).
3.

Director's Advances, Credits and Guarantees

As at the 31/10/2024 the company owed the director £6,176 (2023 £6,176)
2