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Company Registration No. 13967091 (England and Wales)
SIMOCHA LTD Unaudited accounts for the year ended 31 March 2025
SIMOCHA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SIMOCHA LTD Company Information for the year ended 31 March 2025
Directors
Simon Lucas Charles Lucas
Company Number
13967091 (England and Wales)
Registered Office
Congress House 14 Lyon Road Harrow HA1 2EN UNITED KINGDOM
Accountants
'Evolve Accounting and Tax Solutions Ltd' Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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SIMOCHA LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,031
9,031
Cash at bank and in hand
217,961
217,961
226,992
226,992
Net current assets
226,992
226,992
Net assets
226,992
226,992
Capital and reserves
Called up share capital
200
200
Profit and loss account
226,792
226,792
Shareholders' funds
226,992
226,992
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 20 February 2026 and were signed on its behalf by
Simon Lucas Director Company Registration No. 13967091
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SIMOCHA LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SIMOCHA LTD is a private company, limited by shares, registered in England and Wales, registration number 13967091. The registered office is Congress House, 14 Lyon Road, Harrow, HA1 2EN, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,031
9,031
5
Transactions with related parties
At the balance sheet date, included in other debtors is the sum of £9,031 owed from a company under common ownership, Productworx Ltd.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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