0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-28 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06344725 2023-12-28 2024-12-27 06344725 2024-12-27 06344725 2023-12-27 06344725 2022-12-29 2023-12-27 06344725 2023-12-27 06344725 2022-12-28 06344725 bus:Director1 2023-12-28 2024-12-27 06344725 core:WithinOneYear 2024-12-27 06344725 core:WithinOneYear 2023-12-27 06344725 core:AfterOneYear 2024-12-27 06344725 core:AfterOneYear 2023-12-27 06344725 bus:Micro-entities 2023-12-28 2024-12-27 06344725 bus:AuditExemptWithAccountantsReport 2023-12-28 2024-12-27 06344725 bus:SmallCompaniesRegimeForAccounts 2023-12-28 2024-12-27 06344725 bus:PrivateLimitedCompanyLtd 2023-12-28 2024-12-27 06344725 bus:FullAccounts 2023-12-28 2024-12-27
COMPANY REGISTRATION NUMBER: 06344725
Simon James Investments Limited
Filleted Unaudited Financial Statements
27 December 2024
Simon James Investments Limited
Statement of Financial Position
27 December 2024
Period from
Year to
29 Dec 22 to
27 Dec 24
27 Dec 23
£
£
£
Fixed assets
76,521
76,521
--------
--------
Current assets
144,257
157,761
Creditors: amounts falling due within one year
233,280
233,281
---------
---------
Net current liabilities
( 89,023)
( 75,520)
--------
--------
Total assets less current liabilities
( 12,502)
1,001
Creditors: amounts falling due after more than one year
16,598
26,677
--------
--------
(29,100)
(25,676)
--------
--------
Capital and reserves
( 29,100)
( 25,676)
--------
--------
For the year ending 27 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 December 2025 , and are signed on behalf of the board by:
Mr J B Coleman
Director
Company registration number: 06344725
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Athene House, Suite J, 86 The Broadway, Mill Hill, London, NW7 3TD, United Kingdom.