2 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04537131 2022-10-01 2023-09-30 04537131 2023-09-30 04537131 2021-10-01 2022-09-30 04537131 2022-09-30 04537131 bus:Director2 2022-10-01 2023-09-30 04537131 bus:Director1 2022-10-01 2023-09-30 04537131 core:WithinOneYear 2023-09-30 04537131 core:WithinOneYear 2022-09-30 04537131 core:RestatedAmount 2022-09-30 04537131 bus:Director2 2023-09-30 04537131 bus:Micro-entities 2022-10-01 2023-09-30 04537131 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04537131 bus:FullAccounts 2022-10-01 2023-09-30 04537131 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04537131 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 04537131
SIMPLICITY DESIGN LIMITED
Filleted Unaudited Financial Statements
30 September 2023
SIMPLICITY DESIGN LIMITED
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
10
14
----
----
Current assets
50,139
20,708
Prepayments and accrued income
640
10,387
--------
--------
50,779
31,095
Creditors: amounts falling due within one year
39,001
13,312
--------
--------
NET CURRENT ASSETS
11,778
17,783
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
11,788
17,797
Accruals and deferred income
663
653
--------
--------
11,125
17,144
--------
--------
Capital and reserves
11,125
17,144
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J Shaw
( 25,000)
( 25,000)
----
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J Shaw
----
----
----
For the year ending 30th September 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 15 April 2024 , and are signed on behalf of the board by:
Mrs M Shaw
Director
Company registration number: 04537131
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Newstead Grove, Nottingham, NG1 4GZ.