Simmo Consult Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10975870 (England and Wales)

Unaudited Financial Statements

for the Period 1 October 2020 to 31 October 2021

for

Simmo Consult Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J L Creber

A Simpson

SECRETARY:

REGISTERED OFFICE:

15 Mossy Bank Close

Queensbury

Bradford

West Yorkshire

BD13 1PX

REGISTERED NUMBER:

10975870 (England and Wales)

ACCOUNTANTS:

Horley Green Chartered Accountants

Horley Green House

Horley Green Road

Claremount

Halifax

West Yorkshire

HX3 6AS

CURRENT ASSETS

Debtors

4

-

1,440

Cash at bank

118,729

374

118,729

1,814

CREDITORS

Amounts falling due within one year

5

21,646

1,804

NET CURRENT ASSETS

97,083

10

TOTAL ASSETS LESS CURRENT LIABILITIES

97,083

10

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

97,081

8

SHAREHOLDERS' FUNDS

97,083

10

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2022 and were signed on its behalf by:

J L Creber - Director

1.	STATUTORY INFORMATION

Simmo Consult Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2020 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.21

30.9.20

£

£

Directors' loan accounts

-

1,440

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.21

30.9.20

£

£

Tax

10,785

1,604

Directors' loan accounts

1,561

-

Accrued expenses

9,300

200

21,646

1,804

6.	RELATED PARTY DISCLOSURES

The company is controlled by the company director.