8 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05187306 2022-08-01 2023-07-31 05187306 2023-07-31 05187306 2022-07-31 05187306 2021-08-01 2022-07-31 05187306 2022-07-31 05187306 2021-07-31 05187306 bus:Director1 2022-08-01 2023-07-31 05187306 core:WithinOneYear 2023-07-31 05187306 core:WithinOneYear 2022-07-31 05187306 bus:Micro-entities 2022-08-01 2023-07-31 05187306 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05187306 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05187306 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05187306 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 05187306
Science Made Simple Limited
Filleted Unaudited Financial Statements
31 July 2023
Science Made Simple Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
10,772
--------
----
Current assets
132,373
153,731
Creditors: amounts falling due within one year
20,208
35,879
---------
---------
Net current assets
112,165
117,852
---------
---------
Total assets less current liabilities
122,937
117,852
Accruals and deferred income
36,000
71,000
---------
---------
86,937
46,852
---------
---------
Capital and reserves
86,937
46,852
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 8 ).
2. Director's advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end the amount outstanding to the director was £215 (2022: £16,628); this amount being included in creditors: amounts falling within one year.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 April 2024 , and are signed on behalf of the board by:
W Sadler
Director
Company registration number: 05187306
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14-17 The Parade, School Of Physics & Astronomy, Cardiff University, Cardiff, CF24 3AA, United Kingdom.