20 January 2022 false No description of principal activity Taxfiler 2023.9.1 13860750business:PrivateLimitedCompanyLtd2022-01-202023-01-31 138607502022-01-19 138607502022-01-202023-01-31 13860750business:AuditExempt-NoAccountantsReport2022-01-202023-01-31 13860750business:AbridgedAccounts2022-01-202023-01-31 138607502023-01-31 13860750business:Director12022-01-202023-01-31 13860750business:RegisteredOffice2022-01-202023-01-31 13860750core:WithinOneYear2023-01-31 13860750core:AfterOneYear2023-01-31 13860750core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13860750core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13860750core:PreviouslyStatedAmount2023-01-31 13860750business:SmallEntities2022-01-202023-01-31 13860750countries:EnglandWales2022-01-202023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13860750 (England and Wales)
SIMPLE-LAND LTD Unaudited accounts for the period from 20 January 2022 to 31 January 2023
SIMPLE-LAND LTD Unaudited accounts Contents
Page
- 2 -
SIMPLE-LAND LTD Company Information for the period from 20 January 2022 to 31 January 2023
Director
Mohammed Younus Ali
Company Number
13860750 (England and Wales)
Registered Office
29 HORNBEAM CLOSE ILFORD IG1 2SR ENGLAND
Accountants
Benison Solvers Limited 1000 Great West Road Brentford Middlesex TW8 9DW
- 3 -
SIMPLE-LAND LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
316,705 
Current assets
Debtors
2,648 
Cash at bank and in hand
1,552 
4,200 
Creditors: amounts falling due within one year
(109,217)
Net current liabilities
(105,017)
Total assets less current liabilities
211,688 
Creditors: amounts falling due after more than one year
(213,500)
Net liabilities
(1,812)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,912)
Shareholders' funds
(1,812)
For the period ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the 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 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 17 October 2023 and were signed on its behalf by
Mohammed Younus Ali Director Company Registration No. 13860750
- 4 -
SIMPLE-LAND LTD Notes to the Accounts for the period from 20 January 2022 to 31 January 2023
1
Statutory information
SIMPLE-LAND LTD is a private company, limited by shares, registered in England and Wales, registration number 13860750. The registered office is 29 HORNBEAM CLOSE, ILFORD, IG1 2SR, ENGLAND.
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 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 20 January 2022
- 
Additions
316,705 
At 31 January 2023
316,705 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
316,705 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -