Simkap Consultants Ltd 06577226 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06577226 2024-04-01 2025-03-31 06577226 2025-03-31 06577226 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06577226 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06577226 bus:Micro-entities 2024-04-01 2025-03-31 06577226 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06577226 bus:FilletedAccounts 2024-04-01 2025-03-31 06577226 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06577226 bus:RegisteredOffice 2024-04-01 2025-03-31 06577226 bus:Director1 2024-04-01 2025-03-31 06577226 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06577226 countries:EnglandWales 2024-04-01 2025-03-31 06577226 2023-04-01 2024-03-31 06577226 2024-03-31 06577226 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06577226 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06577226

Simkap Consultants Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Simkap Consultants Ltd

(Registration number: 06577226)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 25,253 | 1
Creditors: Amounts falling due within one year | 1 | (2,134)
Total assets less current liabilities | 25,254 | (2,133)
Creditors: Amounts falling due after more than one year | (1,770,082) | (1,876,655)
Accruals and deferred income | (84,874) | (493)
| (1,829,702) | (1,879,281)
Capital and reserves | (1,829,702) | (1,879,281)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Twynham House Nursery School
15 Stour Road
Christchurch
Dorset
BH23 1PL
England

These financial statements were authorised for issue by the director on 19 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 November 2025

Simkap Consultants Ltd

(Registration number: 06577226)
Balance Sheet as at 31 March 2025

......................................... Mr P Kapila Director