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# SIMTRAINER UK LIMITED

## Company Registration Number:
07510919 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# SIMTRAINER UK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SIMTRAINER UK LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 34 Deardengate Haslingden Lancashire England BB4 5QJ
Company Registration Number: |  | 07510919 (England and Wales)

# SIMTRAINER UK LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 308,291 | 19,182
Current assets: | 275,041 | 257,043
Creditors: amounts falling due within one year: | ( 56,930 ) | ( 41,636 )
Net current assets (liabilities): | 218,111 | 215,407
Total assets less current liabilities: | 526,402 | 234,589
Creditors: amounts falling due after more than one year: | ( 214,138 ) |
Provision for liabilities: | ( 4,373 ) | ( 4,373 )
Accruals and deferred income: | ( 16,000 ) | ( 16,000 )
Total net assets (liabilities): | 291,891 | 214,216
Capital and reserves: | 291,891 | 214,216

# SIMTRAINER UK LIMITED

## Balance sheet continued

For the year ending 31 January 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: John Lord
Status: Director

The notes form part of these financial statements

# SIMTRAINER UK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 3

# SIMTRAINER UK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No