Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-312true2022-08-012falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12077833 2022-08-01 2023-07-31 12077833 2021-08-01 2022-07-31 12077833 2023-07-31 12077833 2022-07-31 12077833 c:Director2 2022-08-01 2023-07-31 12077833 d:CurrentFinancialInstruments 2023-07-31 12077833 d:CurrentFinancialInstruments 2022-07-31 12077833 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12077833 c:FullAccounts 2022-08-01 2023-07-31 12077833 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12077833 c:Micro-entities 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number:12077833









SIMPLEX MANAGEMENT CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
SIMPLEX MANAGEMENT CONSULTING LIMITED
REGISTERED NUMBER: 12077833

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
19,077
4,832

Current assets
565,303
162,703

Creditors: amounts falling due within one year
(415,014)
(81,261)

Net current assets
 
 
150,289
 
 
81,442

Total assets less current liabilities
169,366
86,274


Net assets
169,366
86,274



Capital and reserves
169,366
86,274


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SIMPLEX MANAGEMENT CONSULTING LIMITED
REGISTERED NUMBER: 12077833
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023

Notes


General information

Simplex Consult Ltd is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

At the year end, the director owed the company £65,279 (2022 - £47,169). Interest has been charged to the director on the average balance and the balance is repayable within 9 months.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

................................................
William J Richardson
Director
Date: 2 April 2024

 
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