11 January 2024 false No description of principal activity Taxfiler 2024.6 15407432business:PrivateLimitedCompanyLtd2024-01-112025-01-31 154074322024-01-10 154074322024-01-112025-01-31 15407432business:AuditExemptWithAccountantsReport2024-01-112025-01-31 15407432business:FilletedAccounts2024-01-112025-01-31 154074322025-01-31 15407432business:Director12024-01-112025-01-31 15407432business:Director22024-01-112025-01-31 15407432business:RegisteredOffice2024-01-112025-01-31 15407432core:WithinOneYear2025-01-31 15407432core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15407432core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15407432core:PreviouslyStatedAmount2025-01-31 15407432business:SmallEntities2024-01-112025-01-31 15407432countries:EnglandWales2024-01-112025-01-31 15407432core:PlantMachinery2024-01-112025-01-31 15407432core:FurnitureFittings2024-01-112025-01-31 15407432core:ComputerEquipment2024-01-112025-01-31 15407432core:IntangibleAssetsOtherThanGoodwill2024-01-10 15407432core:IntangibleAssetsOtherThanGoodwill2024-01-112025-01-31 15407432core:IntangibleAssetsOtherThanGoodwill2025-01-31 15407432core:PlantMachinery2024-01-10 15407432core:FurnitureFittings2024-01-10 15407432core:ComputerEquipment2024-01-10 15407432core:PlantMachinery2025-01-31 15407432core:FurnitureFittings2025-01-31 15407432core:ComputerEquipment2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15407432 (England and Wales)
Simtec Golf Ltd Unaudited accounts for the period from 11 January 2024 to 31 January 2025
Simtec Golf Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simtec Golf Ltd Company Information for the period from 11 January 2024 to 31 January 2025
Directors
Mr N Martin Mr O Martin
Company Number
15407432 (England and Wales)
Registered Office
Unit 11 Station Road Kings Langley WD4 8GW England
Accountants
MJ Bookkeeping Services Limited Unit 6 The Courtyard Milton Road Aylesbury Buckinghamshire HP21 7LZ
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Simtec Golf Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
2,523 
Tangible assets
5
111,921 
114,444 
Current assets
Debtors
6
38,056 
Cash at bank and in hand
14,185 
52,241 
Creditors: amounts falling due within one year
7
(164,501)
Net current liabilities
(112,260)
Net assets
2,184 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,183 
Shareholders' funds
2,184 
For the period ending 31 January 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 1 October 2025 and were signed on its behalf by
Mr O Martin Director Company Registration No. 15407432
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Simtec Golf Ltd Notes to the Accounts for the period from 11 January 2024 to 31 January 2025
1
Statutory information
Simtec Golf Ltd is a private company, limited by shares, registered in England and Wales, registration number 15407432. The registered office is Unit 11 Station Road, Kings Langley, WD4 8GW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Intangible fixed assets
Intangible fixed assets (includes cost incurred for website development, designing of logo, domain cost, etc.) are included at cost less accumulated amortisation. Intangible fixed assets amortised over a period of 5 years.
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:
Plant & machinery
20% on cost
Fixtures & fittings
20% on cost
Computer equipment
25% on cost
4
Intangible fixed assets
Other 
£ 
Cost
At 11 January 2024
- 
Additions
3,154 
At 31 January 2025
3,154 
Amortisation
At 11 January 2024
- 
Charge for the period
631 
At 31 January 2025
631 
Net book value
At 31 January 2025
2,523 
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Simtec Golf Ltd Notes to the Accounts for the period from 11 January 2024 to 31 January 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 11 January 2024
- 
- 
- 
- 
Additions
72,064 
41,392 
368 
113,824 
At 31 January 2025
72,064 
41,392 
368 
113,824 
Depreciation
Charge for the period
1,201 
689 
13 
1,903 
At 31 January 2025
1,201 
689 
13 
1,903 
Net book value
At 31 January 2025
70,863 
40,703 
355 
111,921 
6
Debtors
2025 
£ 
Amounts falling due within one year
VAT
12,772 
Accrued income and prepayments
15,717 
Other debtors
9,567 
38,056 
7
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
57,866 
Other creditors
21,341 
Loans from directors
84,444 
Accruals
850 
164,501 
8
Average number of employees
During the period the average number of employees was 2.
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