2023-11-01 2024-10-31 11376870 SIMTRA CAPITAL LTD false 11376870 2023-11-01 2024-10-31 11376870 uk-bus:Director1 2023-11-01 2024-10-31 11376870 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11376870 uk-bus:Micro-entities 2023-11-01 2024-10-31 11376870 uk-bus:FullAccounts 2023-11-01 2024-10-31 11376870 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11376870 2023-11-01 11376870 2024-10-31 11376870 2023-10-31 xbrli:pure iso4217:GBP 11376870 2022-11-01 2023-10-31
Company Registration Number : 11376870 (England and Wales)
11376870
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
SIMTRA CAPITAL LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kashmira Singh Dhesi
2023-11-01
SIMTRA CAPITAL LTD
Contents
For the year ended 31 October 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SIMTRA CAPITAL LTD
Company Information
For the year ended 31 October 2024

Directors Kashmira Singh Dhesi
Nimrit Dhesi
Company number 11376870
Registered office Beggars Roost Stanwell Road
Horton, Slough
United Kingdom
SL3 9PE
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
SIMTRA CAPITAL LTD
Statement of Financial Position
For the year ended 31 October 2024

2024-10-31
2024 2023
£ £
Fixed assets 72,000 72,000
Current assets 22,858 20,130
Creditors: Amounts falling due within one year (1,050) (630)
Net current assets/(liabilities) 21,809 19,500
Total assets less current liabilities 93,809 91,500
Creditors: Amounts falling due more than one year (198,862) (198,862)
Net assets/(liabilities) (105,053) (107,362)
Capital and reserves (105,053) (107,362)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Beggars Roost Stanwell Road, Horton, Slough, United Kingdom, SL3 9PE.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £11,762 to the company, the balance was repaid on 30 April 2025.

(3) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/10/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 01 July 2025 and signed on behalf of the board by: 2025-07-01
.............................
Kashmira Singh Dhesi (Director)
Company registration number. 11376870