1 April 2022 false No description of principal activity Taxfiler 2023.11 11504914business:PrivateLimitedCompanyLtd2022-04-012023-03-31 115049142022-03-31 115049142022-04-012023-03-31 11504914business:AuditExemptWithAccountantsReport2022-04-012023-03-31 11504914business:FilletedAccounts2022-04-012023-03-31 115049142023-03-31 115049142022-03-31 11504914core:WithinOneYear2023-03-31 11504914core:WithinOneYear2022-03-31 11504914core:AfterOneYear2023-03-31 11504914core:AfterOneYear2022-03-31 11504914core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11504914core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11504914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11504914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11504914core:PreviouslyStatedAmount2023-03-31 11504914core:PreviouslyStatedAmount2022-03-31 11504914business:SmallEntities2022-04-012023-03-31 11504914business:Director12022-04-012023-03-31 11504914countries:EnglandWales2022-04-012023-03-31 11504914business:RegisteredOffice2022-04-012023-03-31 11504914core:PlantMachinery2022-04-012023-03-31 11504914core:PlantMachinery2022-03-31 11504914core:PlantMachinery2023-03-31 115049142021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11504914 (England and Wales)
SIMPLE PRODUCTIONS OXFORD LTD Unaudited accounts for the year ended 31 March 2023
SIMPLE PRODUCTIONS OXFORD LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,965 
5,286 
Current assets
Cash at bank and in hand
25,791 
29,593 
Creditors: amounts falling due within one year
(15,269)
(13,082)
Net current assets
10,522 
16,511 
Total assets less current liabilities
14,487 
21,797 
Creditors: amounts falling due after more than one year
(10,133)
(13,933)
Net assets
4,354 
7,864 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,353 
7,863 
Shareholders' funds
4,354 
7,864 
For the year ending 31 March 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 his 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 21 December 2023 and were signed on its behalf by
Nicholas Daniel Gladwin Director Company Registration No. 11504914
- 2 -
SIMPLE PRODUCTIONS OXFORD LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SIMPLE PRODUCTIONS OXFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 11504914. The registered office is 2 Slaymaker Close, Headington, Oxford, OX3 8EP.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% straight line.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
6,607 
At 31 March 2023
6,607 
Depreciation
At 1 April 2022
1,321 
Charge for the year
1,321 
At 31 March 2023
2,642 
Net book value
At 31 March 2023
3,965 
At 31 March 2022
5,286 
- 3 -
SIMPLE PRODUCTIONS OXFORD LTD Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,125 
7,705 
Taxes and social security
659 
596 
Other creditors
10,475 
4,032 
Loans from directors
10 
49 
Accruals
- 
700 
15,269 
13,082 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,133 
13,933 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 4 -