Company Registration No. 08853721 (England and Wales)
SYREETA SIMS LIMITED
Unaudited accounts
for the year ended 31 January 2025
SYREETA SIMS LIMITED
Unaudited accounts
Contents
SYREETA SIMS LIMITED
Company Information
for the year ended 31 January 2025
Company Number
08853721 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
ENGLAND
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
SYREETA SIMS LIMITED
Statement of financial position
as at 31 January 2025
Tangible assets
2,154
2,656
Cash at bank and in hand
42,052
22,384
Creditors: amounts falling due within one year
(50,194)
(29,270)
Net current liabilities
(8,072)
(6,816)
Net liabilities
(5,918)
(4,160)
Called up share capital
10
10
Profit and loss account
(5,928)
(4,170)
Shareholders' funds
(5,918)
(4,160)
For the year ending 31 January 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 28 February 2025 and were signed on its behalf by
Syreeta Sims
Director
Company Registration No. 08853721
SYREETA SIMS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
SYREETA SIMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08853721. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
SYREETA SIMS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,708
1,708
Taxes and social security
42,972
21,501
Loans from directors
2,542
85
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Transactions with related parties
At the balance sheet date, the loan of £2542 was still outstanding to a member of key management personnel and is presented within creditors: amounts falling due within one year. The loan is to be repaid on demand and interest-free.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).