Accounts Submission

SIMETRICA-JACOBS LTD - Company Information

Company Accounts and Tax Online 09035322 Board of Directors 1.10.21 30.9.22 30.9.22 No description of principal activity false iso4217:GBP xbrli:pure 09035322 2020-10-01 2021-09-30 09035322 2022-09-30 09035322 2021-10-01 2022-09-30 09035322 2021-09-30 09035322 countries:EnglandWales 2021-10-01 2022-09-30 09035322 curr:PoundSterling 2021-10-01 2022-09-30 09035322 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 09035322 uk-bus:FRS102 2021-10-01 2022-09-30 09035322 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 09035322 uk-bus:AbridgedAccounts 2021-10-01 2022-09-30 09035322 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 09035322 uk-bus:Director1 2021-10-01 2022-09-30 09035322 uk-bus:Director1 2021-10-01 09035322 uk-bus:Director1 2022-09-30 09035322 core:AfterOneYear 2022-09-30 09035322 core:AfterOneYear 2021-09-30 09035322 core:WithinOneYear 2022-09-30 09035322 core:WithinOneYear 2021-09-30 09035322 core:WithinOneYear 2021-10-01 2022-09-30 09035322 core:AfterOneYear 2022-09-30 09035322 core:AfterOneYear 2021-09-30 09035322 core:AfterOneYear 2021-10-01 2022-09-30 09035322 core:ShareCapital 2022-09-30 09035322 core:ShareCapital 2021-09-30 09035322 core:RevaluationReserve 2022-09-30 09035322 core:RevaluationReserve 2021-09-30 09035322 core:RetainedEarningsAccumulatedLosses 2022-09-30 09035322 core:RetainedEarningsAccumulatedLosses 2021-09-30 09035322 1 2021-10-01 2022-09-30

Company Registration Number:
09035322 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 September 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	2,760	37,309
Total fixed assets:		2,760	37,309
Current assets
Debtors:		490,126	771,636
Cash at bank and in hand:		211,879	75,449
Total current assets:		702,005	847,085
Creditors: amounts falling due within one year:		( 72,981 )	( 230,239 )
Net current assets (liabilities):		629,024	616,846
Total assets less current liabilities:		631,784	654,155
Creditors: amounts falling due after more than one year:		( 800,000 )	( 827,703 )
Provision for liabilities:		( 9,593 )	( 9,593 )
Total net assets (liabilities):		( 177,809 )	( 183,141 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 177,909 )	( 183,241 )
Shareholders funds:	( 177,809 )	( 183,141 )

For the year ending 30 September 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2022
And Signed On Behalf Of The Board By:

Name: Daniel Fujiwara
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

	2022	2021
Average number of employees during the period	18	22

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Tangible Assets

	Total
Cost	£
At 01 October 2021	93,355
Additions	-
Disposals	(90,595)
Revaluations	-
Transfers	-
At 30 September 2022	2,760
Depreciation
At 01 October 2021	56,046
Charge for year	-
On disposals	(56,046)
Other adjustments	-
At 30 September 2022	0
Net book value
At 30 September 2022	2,760
At 30 September 2021	37,309



Registered office:		The Shepherds Building Charecroft Way London England W14 0EE


Company Registration Number:		09035322 (England and Wales)

Accounts Submission