CGA Simulation Limited Accounts

The Director presents his report and accounts for the year ended 30 November 2019.

Principal activities

The principal activity of the company during the year under review was software publishing & development .





Director

The Director who served during the year was as follows:

J. Wetherall































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
J. Wetherall
Director
27 August 2020

at	30 November 2019
Company No.		07787094	2019	2018
			£	£



Fixed assets			5,428	1,100

Current assets			165,591	131,880
Prepayments and accrued income			5,046	-
Creditors: Amounts falling due within one year			(96,701)	(91,816)
Net current assets			73,936	40,064
Total assets less current liabilities			79,364	41,164
Creditors: Amounts falling due after more than one year			(32,511)	-

Accruals and deferred income			(14,394)	(1,459)
			32,459	39,705


Capital and reserves			32,459	39,705

NOTES TO THE ACCOUNTS

1	Basis of preparation
	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 (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.

2	Employees
		2019	2018
		Number	Number
	The average number of persons employed during the year :	10	11

3	General information


	Its registered number is:	07787094
	Its registered office is:
	37 Windsor Street
	Toxteth
	Liverpool

	L8 1XE



For the year ended 30 November 2019 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 27 August 2020 and signed on its behalf by:
J. Wetherall - Director