Company Registration No. 13288825 (England and Wales)
SIMPLIFY OPERATIONS LTD
Unaudited accounts
for the year ended 31 August 2023
SIMPLIFY OPERATIONS LTD
Unaudited accounts
Contents
SIMPLIFY OPERATIONS LTD
Company Information
for the year ended 31 August 2023
Directors
Edward Thomas Butcher
Isolde Mary Paula Rutherford Dorrian
Samantha Faye Tubb
Company Number
13288825 (England and Wales)
Registered Office
THE FISHERIES
1 MENTMORE TERRACE
LONDON
E8 3PN
ENGLAND
Accountants
Thriveworks Ltd
4a The Barns, Bulrushes Farm
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ
SIMPLIFY OPERATIONS LTD
Statement of financial position
as at 31 August 2023
Tangible assets
3,112
3,091
Cash at bank and in hand
172,838
2,736
Creditors: amounts falling due within one year
(12,413)
(4,710)
Net current assets
171,238
625
Total assets less current liabilities
174,350
3,716
Creditors: amounts falling due after more than one year
-
(50,000)
Net assets/(liabilities)
174,350
(46,284)
Called up share capital
1,426
1,233
Share premium
597,282
149,686
Profit and loss account
(424,358)
(197,203)
Shareholders' funds
174,350
(46,284)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by
Isolde Mary Paula Rutherford Dorrian
Director
Company Registration No. 13288825
SIMPLIFY OPERATIONS LTD
Notes to the Accounts
for the year ended 31 August 2023
SIMPLIFY OPERATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13288825. The registered office is THE FISHERIES, 1 MENTMORE TERRACE, LONDON, E8 3PN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment
SIMPLIFY OPERATIONS LTD
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Accrued income and prepayments
618
964
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
2,172
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
50,000
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).