XSIMPLE.ORG LIMITED 07002816 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is provision of computer consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07002816 2022-03-01 2023-02-28 07002816 2023-02-28 07002816 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07002816 bus:Micro-entities 2022-03-01 2023-02-28 07002816 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07002816 bus:FullAccounts 2022-03-01 2023-02-28 07002816 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07002816 bus:RegisteredOffice 2022-03-01 2023-02-28 07002816 bus:Director1 2022-03-01 2023-02-28 07002816 bus:Director2 2022-03-01 2023-02-28 07002816 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07002816 countries:UnitedKingdom 2022-03-01 2023-02-28 07002816 2021-03-01 2022-02-28 07002816 2022-02-28 07002816 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07002816

XSIMPLE.ORG LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

XSIMPLE.ORG LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

XSIMPLE.ORG LIMITED

Company Information

Directors

Mr Kamil Zuzda

Ms Malgorzata Marta Wabol

Registered office

59 Union Street
Dunstable
Beds
LU6 1EX

Accountants

MINNEY & COMPANY LIMITED
Chartered Accountants
59 Union Street
Dunstable
Beds
LU6 1EX

 

XSIMPLE.ORG LIMITED

(Registration number: 07002816)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

243,349

248,915

Current assets

303,256

355,740

Creditors: Amounts falling due within one year

(10,202)

(62,136)

Net current assets

293,054

293,604

Total assets less current liabilities

536,403

542,519

Accruals and deferred income

(3,368)

(3,368)

 

533,035

539,151

Capital and reserves

533,035

539,151

1

General information

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

These financial statements were authorised for issue by the Board on 31 October 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 directors) during the year, was 2 (2022 - 2).

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.

Directors' responsibilities:

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 directors acknowledge their 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 Board on 31 October 2023 and signed on its behalf by:
 

 

XSIMPLE.ORG LIMITED

(Registration number: 07002816)
Balance Sheet as at 28 February 2023

.........................................
Mr Kamil Zuzda
Director