31 March 2022 false No description of principal activity Taxfiler 2023.9 14015294business:PrivateLimitedCompanyLtd2022-03-312023-06-30 140152942022-03-30 140152942022-03-312023-06-30 14015294business:AuditExempt-NoAccountantsReport2022-03-312023-06-30 14015294business:FilletedAccounts2022-03-312023-06-30 140152942023-06-30 14015294business:Director12022-03-312023-06-30 14015294business:Director22022-03-312023-06-30 14015294business:RegisteredOffice2022-03-312023-06-30 14015294core:WithinOneYear2023-06-30 14015294core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14015294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14015294core:PreviouslyStatedAmount2023-06-30 14015294business:SmallEntities2022-03-312023-06-30 14015294countries:EnglandWales2022-03-312023-06-30 14015294core:PlantMachinery2022-03-312023-06-30 14015294core:ComputerEquipment2022-03-312023-06-30 14015294core:Goodwill2022-03-30 14015294core:Goodwill2022-03-312023-06-30 14015294core:Goodwill2023-06-30 14015294core:PlantMachinery2022-03-30 14015294core:PlantMachinery2023-06-30 14015294core:AfterOneYear2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14015294 (England and Wales)
Simply Sensory Training and Support LImited Unaudited accounts for the period from 31 March 2022 to 30 June 2023
Simply Sensory Training and Support LImited Unaudited accounts Contents
Page
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Simply Sensory Training and Support LImited Company Information for the period from 31 March 2022 to 30 June 2023
Directors
J Cowpe Stephens H Dillon
Company Number
14015294 (England and Wales)
Registered Office
AGILITY HOUSE ROSE LANE MANSFIELD WOODHOUSE MANSFIELD NG19 8BA UNITED KINGDOM
Accountants
Andrew Stockwell A.A.T AJS Accounting Solutions Olive House Mansfield Woodhouse Mansfield Nottinghamshire NG19 9NT
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Simply Sensory Training and Support LImited Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
200,000 
Tangible assets
1,507 
201,507 
Current assets
Debtors
89,778 
Cash at bank and in hand
53,757 
143,535 
Creditors: amounts falling due within one year
(335,476)
Net current liabilities
(191,941)
Net assets
9,566 
Capital and reserves
Called up share capital
200 
Profit and loss account
9,366 
Shareholders' funds
9,566 
For the period ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 4 August 2023 and were signed on its behalf by
J Cowpe Stephens Director Company Registration No. 14015294
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Simply Sensory Training and Support LImited Notes to the Accounts for the period from 31 March 2022 to 30 June 2023
1
Statutory information
Simply Sensory Training and Support LImited is a private company, limited by shares, registered in England and Wales, registration number 14015294. The registered office is AGILITY HOUSE ROSE LANE, MANSFIELD WOODHOUSE, MANSFIELD, NG19 8BA, 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 period, 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.
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:
Plant & machinery
15% reducing balance
Computer equipment
33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 31 March 2022
- 
Additions
300,000 
At 30 June 2023
300,000 
Amortisation
At 31 March 2022
- 
Charge for the period
100,000 
At 30 June 2023
100,000 
Net book value
At 30 June 2023
200,000 
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Simply Sensory Training and Support LImited Notes to the Accounts for the period from 31 March 2022 to 30 June 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 31 March 2022
- 
Additions
1,883 
At 30 June 2023
1,883 
Depreciation
Charge for the period
376 
At 30 June 2023
376 
Net book value
At 30 June 2023
1,507 
6
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
43,989 
Amounts falling due after more than one year
Trade debtors
43,989 
Accrued income and prepayments
1,800 
45,789 
7
Creditors: amounts falling due within one year
2023 
£ 
VAT
18,791 
Taxes and social security
41,404 
Loans from directors
275,281 
335,476 
8
Average number of employees
During the period the average number of employees was 4.
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