2022-02-012023-01-312023-01-31false07274576Simple Accident Holdings 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Simple Accident Holdings Ltd

Registered Number
07274576
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

Simple Accident Holdings 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

07274576 (England and Wales)
Simple Accident Holdings Ltd
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments5650,000650,000
650,000650,000
Current assets
Debtors84-
4-
Creditors amounts falling due within one year9(70,000)(70,000)
Net current assets (liabilities)(69,996)(70,000)
Total assets less current liabilities580,004580,000
Net assets580,004580,000
Capital and reserves
Called up share capital500,004500,000
Profit and loss account80,00080,000
Shareholders' funds580,004580,000
The financial statements were approved and authorised for issue by the Director on 26 October 2023, and are signed on its behalf by:
S Shafiq
Director
Registered Company No. 07274576
Simple Accident Holdings 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
Investments policy
Investments in subsidiaries are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4.Employee information

20232022
Average number of employees during the year00
5.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 February 22650,000650,000
At 31 January 23650,000650,000
Net book value
At 31 January 23650,000650,000
At 31 January 22650,000650,000

Notes

1Investments in group undertakings and participating interests
6.Description of nature of transactions and balances with related parties
Amounts owed to related parties of £70,000 (2022: £70,000) relates to Simple Self Drive Ltd, which is a subsidiary of the company.
7.Dividends proposed and payable

2023

2022

££
Dividends Paid11,00061,000
Total11,00061,000
8.Debtors

2023

2022

££
Other debtors4-
Total4-
9.Creditors within one year

2023

2022

££
Amounts owed to related parties70,00070,000
Total70,00070,000