Company Registration No. 15573530 (England and Wales)
Simoma Ltd
Unaudited accounts
for the year ended 31 March 2026
Simoma Ltd
Unaudited accounts
Contents
Simoma Ltd
Company Information
for the year ended 31 March 2026
Director
Paul Anthony Hiscox
Company Number
15573530 (England and Wales)
Registered Office
Hennoyadd Farm
Hennoyadd Road
Abercrave
Swansea
West Glamorgan
SA9 1UR
Wales
Accountants
RGS Accountants Limited
5 Commercial Street
Ystradgynlais
Swansea
SA9 1HD
Simoma Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
6,683
7,285
Creditors: amounts falling due within one year
(2,212)
(1,609)
Net current assets
4,471
5,676
Called up share capital
1
1
Profit and loss account
4,470
5,900
Shareholders' funds
4,471
5,901
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 25 April 2026 and were signed on its behalf by
Paul Anthony Hiscox
Director
Company Registration No. 15573530
Simoma Ltd
Notes to the Accounts
for the year ended 31 March 2026
Simoma Ltd is a private company, limited by shares, registered in England and Wales, registration number 15573530. The registered office is Hennoyadd Farm, Hennoyadd Road, Abercrave, Swansea, West Glamorgan, SA9 1UR, Wales.
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:
Computer equipment
Reducing Balance - 25%
The company ceased trading during the year and the director intends to take steps to close the company. Accordingly, the director considers that the company is no longer a going concern. The financial statements have therefore not been prepared on a going concern basis, with assets and liabilities stated at amounts expected to be realised or settled prior to dissolution.
4
Tangible fixed assets
Computer equipment
Simoma Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,212
-
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).