1 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-27 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14622533 2023-01-27 2024-01-31 14622533 2024-01-31 14622533 bus:Director1 2023-01-27 2024-01-31 14622533 core:WithinOneYear 2024-01-31 14622533 bus:Director1 2024-01-31 14622533 bus:Micro-entities 2023-01-27 2024-01-31 14622533 bus:AuditExemptWithAccountantsReport 2023-01-27 2024-01-31 14622533 bus:FullAccounts 2023-01-27 2024-01-31 14622533 bus:SmallCompaniesRegimeForAccounts 2023-01-27 2024-01-31 14622533 bus:PrivateLimitedCompanyLtd 2023-01-27 2024-01-31
COMPANY REGISTRATION NUMBER: 14622533
Simpli Planning Ltd
Filleted Unaudited Financial Statements
31 January 2024
Simpli Planning Ltd
Statement of Financial Position
31 January 2024
Period from
27 Jan 23 to
31 Jan 24
£
Current assets
10,651
Creditors: amounts falling due within one year
12,602
--------
Net current liabilities
1,951
-------
Total assets less current liabilities
( 1,951)
Accruals and deferred income
720
-------
(2,671)
-------
Capital and reserves
( 2,671)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Jan 24
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
K E Dormer
( 76,503)
63,901
( 12,602)
----
--------
--------
--------
For the period ending 31 January 2024 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 period 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 18 March 2024 , and are signed on behalf of the board by:
K E Dormer
Director
Company registration number: 14622533
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, NE66 1HB.