1 November 2023 false No description of principal activity Taxfiler 2024.6 13675138business:PrivateLimitedCompanyLtd2023-11-012024-12-31 136751382023-10-31 136751382023-11-012024-12-31 13675138business:AuditExempt-NoAccountantsReport2023-11-012024-12-31 13675138business:FilletedAccounts2023-11-012024-12-31 136751382024-12-31 13675138business:Director12023-11-012024-12-31 13675138business:RegisteredOffice2023-11-012024-12-31 136751382023-10-31 13675138core:WithinOneYear2024-12-31 13675138core:WithinOneYear2023-10-31 13675138countries:EnglandWales2023-11-012024-12-31 136751382022-11-012023-10-31 13675138business:Micro-entities2023-11-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13675138 (England and Wales)
SIMSIM BOURNEMOUTH 2 LTD Unaudited accounts for the period from 1 November 2023 to 31 December 2024
SIMSIM BOURNEMOUTH 2 LTD Annual report and unaudited accounts for the period from 1 November 2023 to 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SIMSIM BOURNEMOUTH 2 LTD Company Information for the period from 1 November 2023 to 31 December 2024
Director
MENSOOR, Mohemad
Company Number
13675138 (England and Wales)
Registered Office
74A CHARMINSTER ROAD BOURNEMOUTH BH8 8UR UNITED KINGDOM
Accountants
Melon Accountants Ltd 96 Wilton Road London SW1V 1DW
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SIMSIM BOURNEMOUTH 2 LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
15,090 
6,800 
Current assets
29,403 
1,471 
Creditors: amounts falling due within one year
(5,358)
(886)
Net current assets
24,045 
585 
Total assets less current liabilities
39,135 
7,385 
Accruals and deferred income
(1,200)
(3,000)
Net assets
37,935 
4,385 
Capital and reserves
37,935 
4,385 
NOTES TO THE ACCOUNTS
1 Statutory information
SIMSIM BOURNEMOUTH 2 LTD is a private company, limited by shares, registered in England and Wales, registration number 13675138. The registered office is 74A CHARMINSTER ROAD, BOURNEMOUTH, BH8 8UR, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 3 (2023: 3).
For the period ending 31 December 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
MENSOOR, Mohemad Director Company Registration No. 13675138
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