Company Registration No. 08016217 (England and Wales)
Simba Security Guards LTD
Unaudited accounts
for the year ended 31 March 2025
Simba Security Guards LTD
Unaudited accounts
Contents
Simba Security Guards LTD
Company Information
for the year ended 31 March 2025
Directors
Shehryar Khan
Abdullah Haji
Company Number
08016217 (England and Wales)
Registered Office
86-90 Paul Street
London
London
EC2A 4NE
England
Accountants
SyK Management Consulting Limited
Level 1, Devonshire House
1 Mayfair Place
Mayfair
London
W1J 8AJ
Simba Security Guards LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
31,354
47,573
Creditors: amounts falling due within one year
(75,645)
(72,444)
Net current assets
57,302
31,831
Called up share capital
2
2
Profit and loss account
57,837
32,635
Shareholders' funds
57,839
32,637
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Shehryar Khan
Director
Company Registration No. 08016217
Simba Security Guards LTD
Notes to the Accounts
for the year ended 31 March 2025
Simba Security Guards LTD is a private company, limited by shares, registered in England and Wales, registration number 08016217. The registered office is 86-90 Paul Street, London, London, EC2A 4NE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures, Fittings & Equipment - Straight line over 3 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
101,593
56,702
Simba Security Guards LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,632
8,772
Other creditors
18,433
19,378
Loans from directors
4,185
10,945
7
Average number of employees
During the year the average number of employees was 15 (2024: 16).