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Company Registration No. 11846235 (England and Wales)
SIMBA INCORPORATED LTD Unaudited accounts for the year ended 31 December 2024
SIMBA INCORPORATED LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SIMBA INCORPORATED LTD Company Information for the year ended 31 December 2024
Directors
Mayur Ashok Desai Samiksha Madhav Prabhu Miringkar
Company Number
11846235 (England and Wales)
Registered Office
1 KEMPERLEYE WAY BRADLEY STOKE BRISTOL BS32 8EB UNITED KINGDOM
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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SIMBA INCORPORATED LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
54,654
54,654
Current assets
Cash at bank and in hand
10,526
3,615
Creditors: amounts falling due within one year
5
(1,676)
(502)
Net current assets
8,850
3,113
Total assets less current liabilities
63,504
57,767
Creditors: amounts falling due after more than one year
6
(64,996)
(64,996)
Net liabilities
(1,492)
(7,229)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(1,494)
(7,231)
Shareholders' funds
(1,492)
(7,229)
For the year 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 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 2 October 2025 and were signed on its behalf by
Mayur Ashok Desai Director Company Registration No. 11846235
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SIMBA INCORPORATED LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SIMBA INCORPORATED LTD is a private company, limited by shares, registered in England and Wales, registration number 11846235. The registered office is 1 KEMPERLEYE WAY, BRADLEY STOKE, BRISTOL, BS32 8EB, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Investment properties
Investment properties are held for their investment potential and therefore not depreciated.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 January 2024
54,654
At 31 December 2024
54,654
Depreciation
At 31 December 2024
-
Net book value
At 31 December 2024
54,654
At 31 December 2023
54,654
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
1,346
502
Accruals
330
-
1,676
502
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SIMBA INCORPORATED LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
64,996
64,996
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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