Registered Number 04616720

A SIMON ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

31 December 2024

A SIMON ELECTRICAL SERVICES LIMITED Registered Number 04616720

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
46,113
54,251
Current Assets
445,607
303,670
Creditors: amounts falling due within one year
(179,770)
(137,507)
Net current assets (liabilities)
265,837
166,163
Total assets less current liabilities
311,950
220,414
Creditors: amounts falling due after more than one year
(4,167)
(14,167)
Total net assets (liabilities)
307,783
206,247
Capital and reserves
307,783
206,247
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 19 September 2025

And signed on their behalf by:
Anthony Simon, Director

A SIMON ELECTRICAL SERVICES LIMITED Registered Number 04616720

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 7 6