1 April 2025 false No description of principal activity Taxfiler 2024.6 SC723814 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC723814 2025-03-31 SC723814 2025-04-01 2026-03-31 SC723814 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC723814 business:AbridgedAccounts 2025-04-01 2026-03-31 SC723814 2026-03-31 SC723814 business:Director1 2025-04-01 2026-03-31 SC723814 business:RegisteredOffice 2025-04-01 2026-03-31 SC723814 2025-03-31 SC723814 core:WithinOneYear 2026-03-31 SC723814 core:WithinOneYear 2025-03-31 SC723814 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 SC723814 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 SC723814 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 SC723814 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 SC723814 core:PreviouslyStatedAmount 2026-03-31 SC723814 core:PreviouslyStatedAmount 2025-03-31 SC723814 business:SmallEntities 2025-04-01 2026-03-31 SC723814 countries:Scotland 2025-04-01 2026-03-31 SC723814 core:FurnitureFittings 2025-04-01 2026-03-31 SC723814 core:ComputerEquipment 2025-04-01 2026-03-31 SC723814 core:OtherPropertyPlantEquipment 2025-04-01 2026-03-31 SC723814 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC723814 (Scotland)
SUNBURST SIMULATIONS LIMITED Unaudited accounts for the year ended 31 March 2026
SUNBURST SIMULATIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUNBURST SIMULATIONS LIMITED Company Information for the year ended 31 March 2026
Director
Stuart McDonald
Company Number
SC723814 (Scotland)
Registered Office
5 SOUTH CHARLOTTE STREET EDINBURGH EH2 4AN UNITED KINGDOM
Accountants
HM Finance Coaching & Advisory Ltd Scott House 10 South St Andrews Street EDINBURGH EH2 2AZ
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SUNBURST SIMULATIONS LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,438
2,748
Current assets
Debtors
52,038
51,652
Cash at bank and in hand
59,214
69,719
111,252
121,371
Creditors: amounts falling due within one year
(8,507)
(31,053)
Net current assets
102,745
90,318
Net assets
105,183
93,066
Capital and reserves
Called up share capital
100
100
Profit and loss account
105,083
92,966
Shareholders' funds
105,183
93,066
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 May 2026 and were signed on its behalf by
Stuart McDonald Director Company Registration No. SC723814
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SUNBURST SIMULATIONS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SUNBURST SIMULATIONS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC723814. The registered office is 5 SOUTH CHARLOTTE STREET, EDINBURGH, EH2 4AN, 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.
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
20% SL
Computer equipment
33% SL
Other tangible fixed assets
33% SL
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
5,897
Additions
1,082
At 31 March 2026
6,979
Depreciation
At 1 April 2025
3,149
Charge for the year
1,392
At 31 March 2026
4,541
Net book value
At 31 March 2026
2,438
At 31 March 2025
2,748
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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