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Company Registration No. 12565626 (England and Wales)
SIMPLE CONSULTANCY LIMITED Unaudited accounts for the year ended 30 April 2023
SIMPLE CONSULTANCY LIMITED Unaudited accounts Contents
Page
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SIMPLE CONSULTANCY LIMITED Company Information for the year ended 30 April 2023
Director
Hernake Singh MEHAT
Company Number
12565626 (England and Wales)
Registered Office
10A THE DELL FIXBY HD2 2FD UNITED KINGDOM
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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SIMPLE CONSULTANCY LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,177 
10,796 
Current assets
Debtors
60,600 
- 
Cash at bank and in hand
992 
6,590 
61,592 
6,590 
Creditors: amounts falling due within one year
(59,661)
(2,554)
Net current assets
1,931 
4,036 
Net assets
11,108 
14,832 
Capital and reserves
Profit and loss account
11,108 
14,832 
Shareholders' funds
11,108 
14,832 
For the year ending 30 April 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 16 January 2024 and were signed on its behalf by
Hernake Singh MEHAT Director Company Registration No. 12565626
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SIMPLE CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
SIMPLE CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12565626. The registered office is 10A THE DELL, FIXBY, HD2 2FD, UNITED KINGDOM.
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:
Fixtures & fittings
Depreciate by 15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
13,132 
At 30 April 2023
13,132 
Depreciation
At 1 May 2022
2,336 
Charge for the year
1,619 
At 30 April 2023
3,955 
Net book value
At 30 April 2023
9,177 
At 30 April 2022
10,796 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,600 
- 
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SIMPLE CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,589 
1,889 
Other creditors
55,500 
- 
Loans from directors
2,122 
215 
Accruals
450 
450 
59,661 
2,554 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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