Company Registration No. 08629340 (England and Wales)
SIMERGI LIMITED
Unaudited accounts
for the year ended 31 March 2025
SIMERGI LIMITED
Unaudited accounts
Contents
SIMERGI LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mr Osimen Iruansi
Mrs Uayeme Iruansi
Company Number
08629340 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
TITUS ABAYOMI ASSOCIATES
12 ASHLEIGH DRIVE
SHEFFIELD
SOUTH YORKSHIRE
S12 2SA
SIMERGI LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,302,886
19,305
Creditors: amounts falling due within one year
(1,303,885)
(2,477)
Net current (liabilities)/assets
(999)
16,828
Total assets less current liabilities
29,010
16,828
Creditors: amounts falling due after more than one year
(10,549)
(16,728)
Called up share capital
100
100
Profit and loss account
18,361
-
Shareholders' funds
18,461
100
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 27 September 2025 and were signed on its behalf by
Mr Osimen Iruansi
Director
Company Registration No. 08629340
SIMERGI LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SIMERGI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08629340. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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 assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
-
6,497
6,497
Additions
36,596
46,052
82,648
At 31 March 2025
36,596
52,549
89,145
At 1 April 2024
-
6,497
6,497
Charge for the year
6,587
46,052
52,639
At 31 March 2025
6,587
52,549
59,136
At 31 March 2025
30,009
-
30,009
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,284
1,284
Taxes and social security
-
1,193
SIMERGI LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).