1 August 2024 false No description of principal activity Taxfiler 2024.6 12090222 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12090222 2024-07-31 12090222 2024-08-01 2025-07-31 12090222 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12090222 business:FilletedAccounts 2024-08-01 2025-07-31 12090222 2025-07-31 12090222 business:Director1 2024-08-01 2025-07-31 12090222 business:RegisteredOffice 2024-08-01 2025-07-31 12090222 2024-07-31 12090222 core:WithinOneYear 2025-07-31 12090222 core:WithinOneYear 2024-07-31 12090222 countries:EnglandWales 2024-08-01 2025-07-31 12090222 2023-08-01 2024-07-31 12090222 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12090222 (England and Wales)
SIMON HEART LTD Unaudited accounts for the year ended 31 July 2025
SIMON HEART LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SIMON HEART LTD Company Information for the year ended 31 July 2025
Director
Simeon Rosenov Dimitrov
Company Number
12090222 (England and Wales)
Registered Office
Dokument Accounting Services 51 Shropshire Street Market Drayton Shropshire TF9 3DA England
Accountants
DoKument Ltd 51 Shropshire Street Market Drayton Shropshire TF9 3DA
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SIMON HEART LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
-
1
Creditors: amounts falling due within one year
506
725
Net current assets
506
726
Total assets less current liabilities
506
726
Net assets
506
726
Capital and reserves
506
726
NOTES TO THE ACCOUNTS
1 Statutory information
SIMON HEART LTD is a private company, limited by shares, registered in England and Wales, registration number 12090222. The registered office is Dokument Accounting Services, 51 Shropshire Street, Market Drayton, Shropshire, TF9 3DA, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 4).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 August 2026
Simeon Rosenov Dimitrov Director Company Registration No. 12090222
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