2022-02-012023-01-312023-01-31false05045148Simple Claims 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Simple Claims Ltd

Registered Number
05045148
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

Simple Claims Ltd
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

S Shafiq

Registered Address

Simplex House
Freshwater Road
Dagenham
RM8 1RX

Registered Number

05045148 (England and Wales)
Simple Claims Ltd
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,2282,871
2,2282,871
Current assets
Debtors8148,831151,458
Cash at bank and on hand79,63826,384
228,469177,842
Creditors amounts falling due within one year9(78,617)(75,944)
Net current assets (liabilities)149,852101,898
Total assets less current liabilities152,080104,769
Creditors amounts falling due after one year10(38,785)(43,122)
Net assets113,29561,647
Capital and reserves
Called up share capital750750
Profit and loss account112,54560,897
Shareholders' funds113,29561,647
The financial statements were approved and authorised for issue by the Director on 25 October 2023, and are signed on its behalf by:
S Shafiq
Director
Registered Company No. 05045148
Simple Claims Ltd
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings20
Office Equipment33
Taxation policy
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year56
5.Property, plant and equipment

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 February 22-4,52915,71020,239
Additions--210210
At 31 January 23-4,52915,92020,449
Depreciation and impairment
At 01 February 22-3,58013,78817,368
Charge for year853--853
At 31 January 238533,58013,78818,221
Net book value
At 31 January 23(853)9492,1322,228
At 31 January 22-9491,9222,871
6.Description of nature of transactions and balances with related parties
Other debtors includes £135,500 (£2022: £135,500), this relates to Simple East (Holdings) Ltd, the director S Shafiq is also a director in this company. Including in other creditors is the director's current account balance of £75 (2022: £75) which belongs to S Shafiq.
7.Dividends proposed and payable

2023

2022

££
Dividends Paid11,00026,000
Total11,00026,000
8.Debtors

2023

2022

££
Trade debtors / trade receivables3,3315,740
Other debtors145,500145,500
Prepayments and accrued income-218
Total148,831151,458
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables21,40354,636
Bank borrowings and overdrafts5,5186,618
Taxation and social security20,31313,098
Other creditors28,9921,062
Accrued liabilities and deferred income2,391530
Total78,61775,944
10.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts38,78543,122
Total38,78543,122