Company Registration No. 13548327 (England and Wales)
Sims Enterprise Ltd
Unaudited accounts
for the year ended 31 August 2025
Sims Enterprise Ltd
Unaudited accounts
Contents
Sims Enterprise Ltd
Company Information
for the year ended 31 August 2025
Director
Ms Cherry Alomia Simms
Company Number
13548327 (England and Wales)
Registered Office
63 Barry Road
Northampton
NN1 5JS
ENGLAND
Accountants
Best Option Konsult Limited
Chartered Management Accountants
17 Brewhouse Road
London
SE18 5SJ
Sims Enterprise Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
2,010
2,462
Creditors: amounts falling due within one year
(1,768)
(2,477)
Net current assets/(liabilities)
242
(15)
Called up share capital
1
1
Profit and loss account
321
64
Shareholders' funds
322
65
For the year ending 31 August 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 her 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 7 September 2025 and were signed on its behalf by
Ms Cherry Alomia Simms
Director
Company Registration No. 13548327
Sims Enterprise Ltd
Notes to the Accounts
for the year ended 31 August 2025
Sims Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 13548327. The registered office is 63 Barry Road, Northampton, NN1 5JS, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 cost of the assets over their estimated useful lives, less any residual value:
Computer equipment
50% on Cost
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).