Micro-entity Accounts - SIMON ROSS ASSOCIATES LIMITED

Registered Number 06310608

SIMON ROSS ASSOCIATES LIMITED

Micro-entity Accounts

31 August 2025

SIMON ROSS ASSOCIATES LIMITED Registered Number 06310608

	2025	2024
	£	£
Fixed Assets	1,581	2,108
Current Assets	36,166	85,952
Prepayments and accrued income	346	1,330
Creditors: amounts falling due within one year	(6,329)	(12,291)
Net current assets (liabilities)	30,183	74,991
Total assets less current liabilities	31,764	77,099
Creditors: amounts falling due after more than one year	(551)	(2,935)
Provisions for liabilities	(300)	(400)
Accruals and deferred income	(808)	(945)
Total net assets (liabilities)	30,105	72,819
Capital and reserves	30,105	72,819

For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 May 2026

And signed on their behalf by:
SIMON PEACOCK, Director