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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
Page
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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
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SIMPLIFY OPERATIONS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,112 
3,091 
Current assets
Debtors
10,813 
2,599 
Cash at bank and in hand
172,838 
2,736 
183,651 
5,335 
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)
Capital and reserves
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
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SIMPLIFY OPERATIONS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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:
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
3,635 
Additions
1,135 
At 31 August 2023
4,770 
Depreciation
At 1 September 2022
544 
Charge for the year
1,114 
At 31 August 2023
1,658 
Net book value
At 31 August 2023
3,112 
At 31 August 2022
3,091 
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SIMPLIFY OPERATIONS LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,630 
166 
Trade debtors
7,565 
1,469 
Accrued income and prepayments
618 
964 
10,813 
2,599 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
2,172 
Accruals
- 
2,538 
Deferred income
12,413 
- 
12,413 
4,710 
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).
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