Company registration number SC574450 (Scotland)
SIMTEC SIMULATION SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
SIMTEC SIMULATION SOLUTIONS LTD
COMPANY INFORMATION
Director
Mr S Johnston
Company number
SC574450
Registered office
23 Portsoy Crescent
Ellon
Aberdeenshire
United Kingdom
AB41 8AL
Accountants
Azets
37 Albyn Place
Aberdeen
United Kingdom
AB10 1JB
SIMTEC SIMULATION SOLUTIONS LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,141
2,382
Current assets
30,060
16,457
Prepayments and accrued income
69
62
Creditors: amounts falling due within one year
(32,672)
(18,562)
Net current liabilities
(2,543)
(2,043)
Total assets less current liabilities
598
339
Net assets
598
339
Capital and reserves
598
339
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the director entered in to the following advances and credits with the company: |
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The loan is interest free and repayable on demand. | | | |
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Simtec Simulation Solutions Ltd is a private company limited by shares incorporated in Scotland. The registered office is 23 Portsoy Crescent, Ellon, Aberdeenshire, United Kingdom, AB41 8AL.
SIMTEC SIMULATION SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 17 April 2024
Mr S Johnston
Director
Company registration number SC574450 (Scotland)