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Company Registration No. 12348874 (England and Wales)
Manchester Simulations Limited Unaudited accounts for the year ended 31 October 2025
Manchester Simulations Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Manchester Simulations Limited Company Information for the year ended 31 October 2025
Director
Pedram Safari
Company Number
12348874 (England and Wales)
- 3 -
Manchester Simulations Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,915
11,215
Current assets
Cash at bank and in hand
95,580
27,649
Creditors: amounts falling due within one year
5
(2,353)
(6,505)
Net current assets
93,227
21,144
Total assets less current liabilities
102,142
32,359
Creditors: amounts falling due after more than one year
6
(71,893)
(21,353)
Net assets
30,249
11,006
Capital and reserves
Profit and loss account
30,249
11,006
Shareholders' funds
30,249
11,006
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 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 18 August 2026 and were signed on its behalf by
Pedram Safari Director Company Registration No. 12348874
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Manchester Simulations Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Manchester Simulations Limited is a private company, limited by shares, registered in England and Wales, registration number 12348874.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
11,500
At 31 October 2025
11,500
Depreciation
At 1 November 2024
285
Charge for the year
2,300
At 31 October 2025
2,585
Net book value
At 31 October 2025
8,915
At 31 October 2024
11,215
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,353
1,505
Other creditors
-
5,000
2,353
6,505
- 5 -
Manchester Simulations Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
35,000
-
Loans from directors
36,893
21,353
71,893
21,353
7
Average number of employees
During the year the average number of employees was 5 (2024: 0).
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