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Company Registration No. 15377034 (England and Wales)
Simibusinesssolutions Ltd Unaudited accounts for the year ended 31 January 2026
Simibusinesssolutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simibusinesssolutions Ltd Company Information for the year ended 31 January 2026
Director
Prasanthraj Soundararajan
Company Number
15377034 (England and Wales)
Registered Office
364 Windmill Road London London W5 4UR England
Accountants
Rithrish Accountancy Certified Public Accountants 44 Calbroke Road Slough BERKSHIRE SL2 2HQ
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Simibusinesssolutions Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
44,558 
22,072 
Current assets
Cash at bank and in hand
3,733 
2,298 
Creditors: amounts falling due within one year
5
(41,856)
(9,566)
Net current liabilities
(38,123)
(7,268)
Net assets
6,435 
14,804 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
6,434 
14,804 
Shareholders' funds
6,435 
14,804 
For the year ending 31 January 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.
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 20 April 2026 and were signed on its behalf by
Prasanthraj Soundararajan Director Company Registration No. 15377034
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Simibusinesssolutions Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Simibusinesssolutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15377034. The registered office is 364 Windmill Road, London, London, W5 4UR, England.
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:
Motor vehicles
20
Computer equipment
20
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
26,343 
450 
26,793 
Additions
25,599 
- 
25,599 
At 31 January 2026
51,942 
450 
52,392 
Depreciation
At 1 February 2025
4,676 
45 
4,721 
Charge for the year
3,032 
81 
3,113 
At 31 January 2026
7,708 
126 
7,834 
Net book value
At 31 January 2026
44,234 
324 
44,558 
At 31 January 2025
21,667 
405 
22,072 
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Simibusinesssolutions Ltd Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,504 
3,186 
Trade creditors
450 
47 
Taxes and social security
1 
1 
Other creditors
2,096 
1,048 
Loans from directors
37,805 
5,284 
41,856 
9,566 
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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