Simple Key Limited 11683379 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is relocation services and property rental. Digita Accounts Production Advanced 6.30.9574.0 true 11683379 2022-03-01 2023-02-28 11683379 2023-02-28 11683379 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11683379 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11683379 bus:Micro-entities 2022-03-01 2023-02-28 11683379 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11683379 bus:FullAccounts 2022-03-01 2023-02-28 11683379 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11683379 bus:RegisteredOffice 2022-03-01 2023-02-28 11683379 bus:Director1 2022-03-01 2023-02-28 11683379 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11683379 countries:England 2022-03-01 2023-02-28 11683379 2020-12-01 2022-02-28 11683379 2022-02-28 11683379 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11683379 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11683379

Simple Key Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Simple Key Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Simple Key Limited

Company Information

Director

Mr Wah Sung Yau

Registered office

10 Priors Grove Close
Warwick
Warwickshire
CV34 6LY

Accountants

Randhawa Enterprises Limited
44 Hardwick Field Lane
Warwick
Warwickshire
CV34 6LN

 

Simple Key Limited

Director's Report for the Year Ended 28 February 2023

The director presents his report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Wah Sung Yau

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 November 2023
 

.........................................
Mr Wah Sung Yau
Director

 

Simple Key Limited

(Registration number: 11683379)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

242,094

100,157

Current assets

184,530

352,384

Creditors: Amounts falling due within one year

(1,378)

(5,596)

Net current assets

183,152

346,788

Total assets less current liabilities

425,246

446,945

Creditors: Amounts falling due after more than one year

(440,000)

(450,000)

Accruals and deferred income

-

(702)

 

(14,754)

(3,757)

Capital and reserves

(14,754)

(3,757)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Priors Grove Close
Warwick
Warwickshire
CV34 6LY

These financial statements were authorised for issue by the director on 15 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Simple Key Limited

(Registration number: 11683379)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 November 2023
 

.........................................
Mr Wah Sung Yau
Director