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
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
Simply Sensory Training and Support LImited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
53,757
Creditors: amounts falling due within one year
(335,476)
Net current liabilities
(191,941)
Called up share capital
200
Profit and loss account
9,366
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
Simply Sensory Training and Support LImited
Notes to the Accounts
for the period from 31 March 2022 to 30 June 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
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Intangible fixed assets
Goodwill
Charge for the period
100,000
Simply Sensory Training and Support LImited
Notes to the Accounts
for the period from 31 March 2022 to 30 June 2023
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
1,800
7
Creditors: amounts falling due within one year
2023
Taxes and social security
41,404
Loans from directors
275,281
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Average number of employees
During the period the average number of employees was 4.