Simulata Limited - Period Ending 2022-03-31

Simulata Limited - Period Ending 2022-03-31


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Registration number: 10089810

Simulata Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Simulata Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Simulata Limited

Company Information

Director

Mr V Repetskyi

Registered office

Buxton Court
3 West Way
Oxford
OX2 0JB

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Simulata Limited

(Registration number: 10089810)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Current assets

9,334

10,485

Creditors: Amounts falling due within one year

(9,060)

(8,854)

Total assets less current liabilities

274

1,631

Accruals and deferred income

(666)

(690)

 

(392)

941

Capital and reserves

(392)

941

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Buxton Court
3 West Way
Oxford
OX2 0JB

These financial statements were authorised for issue by the director on 12 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2021 - 3).

 

Simulata Limited

(Registration number: 10089810)
Balance Sheet as at 31 March 2022

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 December 2022
 

.........................................
Mr V Repetskyi
Director