Registered number
06052234
SIMON & CO ACCOUNTANTS LTD.
Filleted Accounts
31 March 2025
Tally Accountants Ltd
Chartered Management Accountants
Top Floor, College House
17 King Edwards Road
Ruislip, Middx
United Kingdom
HA4 7AE
TLY/SAM/SS/TP/25/11/25/4

SIMON & CO ACCOUNTANTS LTD.
Registered number: | 06052234
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 244 |  |  | 325
Current assets |  |  | 5,449 |  |  | 20,952
Creditors: amounts falling due within one year |  |  | (27,524) |  |  | (41,754)
Net current liabilities |  |  |  | (22,075) |  |  | (20,802)
Total assets less current liabilities |  |  |  | (21,831) |  |  | (20,477)
Net liabilities |  |  |  | (21,831) |  |  | (20,477)
Capital and reserves |  |  |  | (21,831) |  |  | (20,477)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Top Floor, College House, 17, King Edwards Road, Ruislip, England, HA4 7AE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
………………………………………..
Sam Simon
Director
Approved by the board on 28 November 2025

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