2023-12-01 06758331 2024-11-30 06758331 2023-12-01 2024-11-30 06758331 2023-11-30 06758331 2022-12-01 2023-11-30 06758331 uk-core:WithinOneYear 2023-11-30 06758331 uk-core:WithinOneYear 2024-11-30 06758331 uk-core:ShareCapital 2024-11-30 06758331 uk-core:ShareCapital 2023-11-30 06758331 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 06758331 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 06758331 uk-bus:Director1 2023-12-01 2024-11-30 06758331 uk-core:ComputerEquipment 2023-11-30 06758331 uk-core:FurnitureFittings 2023-11-30 06758331 uk-core:FurnitureFittings 2024-11-30 06758331 uk-core:ComputerEquipment 2024-11-30 iso4217:GBP xbrli:pure 06758331 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 06758331 uk-bus:FRS102 2023-12-01 2024-11-30 06758331 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 06758331 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Draft
Simkat Consultants Limited
Registered Number:06758331
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 November 2024
Simkat Consultants Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
06758331
As at 30 November 2024
Simkat Consultants Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,668
5,668
2
5,668
5,668
Current assets
12,369
Cash and cash equivalents
12,369
12,369
12,369
Trade and other payables: amounts falling due within one
year
(2,171)
(2,171)
3
10,198
10,198
Net current assets
Total assets less current liabilities
15,866
15,866
15,866
Net assets
15,866
Capital and reserves
Called up share capital
100
100
Retained earnings
15,766
15,766
15,866
15,866
Shareholders' funds
For the year ended 30 November 2024 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Julia Wooding Director
These financial statements were approved and authorised for issue by the Board on 29 July 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 30 November 2024
Simkat Consultants Limited
Notes to the Financial Statements
Statutory Information
Simkat Consultants Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06758331.
Registered address:
54 Wood Street
Lytham St Annes
Lancashire
FY8 1QG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 December 2023
13,573
9,597
3,976
At 30 November 2024
3,976
9,597
13,573
Provision for depreciation and impairment
At 01 December 2023
7,905
6,884
1,021
At 30 November 2024
7,905
6,884
1,021
At 30 November 2024
Net book value
2,955
2,713
5,668
At 30 November 2023
2,955
2,713
5,668
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
2,171
2,171
4. Average number of persons employed
During the year the average number of employees was 0
2 of 2