Accounts Submission

Company Registration Number:
12537975 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Contents of the Financial Statements

for the Period Ended 31 March 2025


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

providing advise and managing delivery of projects related to museums, historical artifacts and entertainment for the public. Clients are based in KSA and Qatar

Political and charitable donations

only to charities like the British Red Cross

Company policy on the employment of disabled persons

none

Additional information

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Nisrine Jaafar

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Nisrine Jaafar
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2025

	2025 £	2024 £
Turnover	77,050	39,450
Cost of sales	( 0 )	( 0 )
Gross Profit or (Loss)	77,050	39,450
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 68,558 )	( 35,755 )
Other operating income	0	0
Operating Profit or (Loss)	8,492	3,695
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	8,492	3,695
Tax on Profit	( 406 )	( 0 )
Profit or (Loss) for Period	8,086	3,695

The notes form part of these financial statements

Balance sheet

As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	0	100
Total fixed assets:		0	100
Current assets
Stocks:		0	0
Debtors:	6	0	0
Cash at bank and in hand:		0	0
Total current assets:		0	0
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 0 )	( 650 )
Net current assets (liabilities):		0	( 650 )
Total assets less current liabilities:		0	( 550 )
Creditors: amounts falling due after more than one year:	8	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		0	( 550 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2025

	Notes	2025 £	2024 £
Capital and reserves
Called up share capital:		1	1
Revaluation reserve:	9	0	0
Profit and loss account:		( 1 )	( 551 )
Shareholders funds:		0	( 550 )

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Nisrine Jaafar
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

	2025	2024
Average number of employees during the period	1	1

I am the sole employee of the company

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

	Other	Total
Cost	£	£
At 01 April 2024	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 March 2025	0	0
Amortisation
Amortisation at 01 April 2024	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 31 March 2025	0	0
Net book value
Net book value at 31 March 2025	0	0
Net book value at 31 March 2024	0	0

i have no fixed assets

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 April 2024	200	200
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 March 2025	200	200
Depreciation
At 01 April 2024	100	100
Charge for year	100	100
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 31 March 2025	200	200
Net book value
At 31 March 2025	0	0
At 31 March 2024	100	100

Laptop fully depreciated in year. Work phone (£686) claimed under Annual Investment Allowance.

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors

	2025 £	2024 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

i have no debt

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note

	2025 £	2024 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	650
Total	0	650

Notes to the Financial Statements

for the Period Ended 31 March 2025

8.Creditors: amounts falling due after more than one year

	2025 £	2024 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2025

9. Revaluation reserve

	2025 £
Balance at 01 April 2024	0
Surplus or deficit after revaluation	0
Balance at 31 March 2025	0

Director:		Nisrine Jaafar


Registered office:		18 Courtfield Gardens London England SW5 0PD


Company Registration Number:		12537975 (England and Wales)

SIMAK CULTURE LTD

Company Registration Number: 12537975 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SIMAK CULTURE LTD

Contents of the Financial Statements

SIMAK CULTURE LTD

Company Information

SIMAK CULTURE LTD

Directors' Report Period Ended 31 March 2025

SIMAK CULTURE LTD

Profit and Loss Account

SIMAK CULTURE LTD

Balance sheet

SIMAK CULTURE LTD

Balance sheet continued

SIMAK CULTURE LTD

Notes to the Financial Statements

1. Accounting policies

SIMAK CULTURE LTD

Notes to the Financial Statements

2. Employees

SIMAK CULTURE LTD

Notes to the Financial Statements

3. Off balance sheet disclosure

SIMAK CULTURE LTD

Notes to the Financial Statements

4. Intangible assets

SIMAK CULTURE LTD

Notes to the Financial Statements

5. Tangible assets

SIMAK CULTURE LTD

Notes to the Financial Statements

6. Debtors

SIMAK CULTURE LTD

Notes to the Financial Statements

7.Creditors: amounts falling due within one year note

SIMAK CULTURE LTD

Notes to the Financial Statements

8.Creditors: amounts falling due after more than one year

SIMAK CULTURE LTD

Notes to the Financial Statements

9. Revaluation reserve

Company Registration Number:
12537975 (England and Wales)