Sim Healthcare Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11643775

		2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	29,148
Cash at bank and in hand		12

		29,160
Creditors: Amounts Falling Due Within One Year	5	(432 )

NET CURRENT ASSETS (LIABILITIES)			28,728

TOTAL ASSETS LESS CURRENT LIABILITIES			28,728

Creditors: Amounts Falling Due After More Than One Year	6		(16,511 )

NET ASSETS			12,217

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			12,216

SHAREHOLDERS' FUNDS			12,217

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Simisola Aramide Ojo

Director

31/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

Sim Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11643775 . The registered office is 54 Gloucester Avenue, Chelmsford, CM2 9LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Debtors

	2025
	£
Due after more than one year
Trade debtors	29,148

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	432

6. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Bank loans	16,511

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	1