Simon & Co Accountancy Ltd

Registered number: 09020811

	2025	2024
	£	£
Fixed assets	22,276	38,382

Current assets	107,167	87,514
Creditors: Amounts Falling Due Within One Year	(65,637 )	(53,097 )

NET CURRENT ASSETS	41,530	34,417

TOTAL ASSETS LESS CURRENT LIABILITIES	63,806	72,799

Accruals and deferred income	(6,132 )	(6,768 )

NET ASSETS	57,674	66,031

CAPITAL AND RESERVES	57,674	66,031

Notes

1. General Information

Simon & Co Accountancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09020811 . The registered office is 92a High Street, Orpington, Kent, BR6 0JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Wahab

Director

26/09/2025