Sim City Ltd


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Company Registration No. 11655483 (England and Wales)
Sim City Ltd Unaudited accounts for the year ended 30 November 2023
Sim City Ltd Unaudited accounts Contents
Page
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Sim City Ltd Company Information for the year ended 30 November 2023
Director
Phillip Adam Drozdiak Lindley
Company Number
11655483 (England and Wales)
Registered Office
197 HAVEN ROAD HAVERFORDWEST SA61 1DQ UNITED KINGDOM
Accountants
Tax Ninja Limited 39 Mullein Road Bicester Oxfordshire OX26 3WF
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Sim City Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,309 
5,745 
Current assets
Debtors
890 
429 
Cash at bank and in hand
4,305 
20,564 
5,195 
20,993 
Creditors: amounts falling due within one year
(8,659)
(13,452)
Net current (liabilities)/assets
(3,464)
7,541 
Net assets
845 
13,286 
Capital and reserves
Called up share capital
42 
42 
Profit and loss account
803 
13,244 
Shareholders' funds
845 
13,286 
For the year ending 30 November 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2024 and were signed on its behalf by
Phillip Adam Drozdiak Lindley Director Company Registration No. 11655483
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Sim City Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Sim City Ltd is a private company, limited by shares, registered in England and Wales, registration number 11655483. The registered office is 197 HAVEN ROAD, HAVERFORDWEST, SA61 1DQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
14,400 
At 30 November 2023
14,400 
Depreciation
At 1 December 2022
8,655 
Charge for the year
1,436 
At 30 November 2023
10,091 
Net book value
At 30 November 2023
4,309 
At 30 November 2022
5,745 
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Sim City Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
890 
429 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,520 
1,680 
Taxes and social security
6,423 
11,772 
Loans from directors
716 
- 
8,659 
13,452 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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