14 April 2022 false No description of principal activity Taxfiler 2023.10 14047809business:PrivateLimitedCompanyLtd2022-04-142023-04-30 140478092022-04-13 140478092022-04-142023-04-30 14047809business:AuditExempt-NoAccountantsReport2022-04-142023-04-30 14047809business:FilletedAccounts2022-04-142023-04-30 140478092023-04-30 14047809business:Director12022-04-142023-04-30 14047809business:RegisteredOffice2022-04-142023-04-30 14047809core:WithinOneYear2023-04-30 14047809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14047809core:PreviouslyStatedAmount2023-04-30 14047809business:SmallEntities2022-04-142023-04-30 14047809countries:EnglandWales2022-04-142023-04-30 14047809core:FurnitureFittings2022-04-142023-04-30 14047809core:FurnitureFittings2022-04-13 14047809core:FurnitureFittings2023-04-30 14047809core:AfterOneYear2023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14047809 (England and Wales)
Simple Service Eng Limited Unaudited accounts for the period from 14 April 2022 to 30 April 2023
Simple Service Eng Limited Unaudited accounts Contents
Page
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Simple Service Eng Limited Company Information for the period from 14 April 2022 to 30 April 2023
Director
Zahra Hussain
Company Number
14047809 (England and Wales)
Registered Office
FIRST FLOOR 565-567 CHEETHAM HILL ROAD MANCHESTER M8 9JE ENGLAND
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Simple Service Eng Limited Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,750 
Current assets
Debtors
4,325 
Cash at bank and in hand
54,060 
58,385 
Creditors: amounts falling due within one year
(33,410)
Net current assets
24,975 
Net assets
28,725 
Capital and reserves
Profit and loss account
28,725 
Shareholders' funds
28,725 
For the period ending 30 April 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 her 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 and authorised for issue on 5 August 2023 and were signed on its behalf by
Zahra Hussain Director Company Registration No. 14047809
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Simple Service Eng Limited Notes to the Accounts for the period from 14 April 2022 to 30 April 2023
1
Statutory information
Simple Service Eng Limited is a private company, limited by shares, registered in England and Wales, registration number 14047809. The registered office is FIRST FLOOR, 565-567 CHEETHAM HILL ROAD, MANCHESTER, M8 9JE, 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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 14 April 2022
- 
Additions
5,000 
At 30 April 2023
5,000 
Depreciation
Charge for the period
1,250 
At 30 April 2023
1,250 
Net book value
At 30 April 2023
3,750 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
4,325 
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Simple Service Eng Limited Notes to the Accounts for the period from 14 April 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
3,494 
Taxes and social security
5,488 
Loans from directors
22,928 
Accruals
1,500 
33,410 
7
Average number of employees
During the period the average number of employees was 0.
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