Simply Helping Seniors Ltd 12006751 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of providing care services Digita Accounts Production Advanced 6.30.9574.0 true 12006751 2022-11-01 2023-10-31 12006751 2023-10-31 12006751 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12006751 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 12006751 bus:Micro-entities 2022-11-01 2023-10-31 12006751 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12006751 bus:FullAccounts 2022-11-01 2023-10-31 12006751 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12006751 bus:RegisteredOffice 2022-11-01 2023-10-31 12006751 bus:Director4 2022-11-01 2023-10-31 12006751 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12006751 countries:AllCountries 2022-11-01 2023-10-31 12006751 2021-11-01 2022-10-31 12006751 2022-10-31 12006751 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 12006751 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12006751

Simply Helping Seniors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Simply Helping Seniors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Simply Helping Seniors Ltd

Company Information

Director

Mr Joseph Keller

Registered office

11 Eagle Brow
Lymm
Cheshire
WA13 0LP

 

Simply Helping Seniors Ltd

(Registration number: 12006751)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

3,274

5,670

Current assets

72,969

22,150

Prepayments and accrued income

27,859

32,076

Creditors: Amounts falling due within one year

(58,595)

(43,715)

Net current assets

42,233

10,511

Total assets less current liabilities

45,507

16,181

Creditors: Amounts falling due after more than one year

(9,507)

(15,508)

Provisions for liabilities

(622)

(517)

Accruals and deferred income

-

(140)

 

35,378

16

Capital and reserves

35,378

16

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Eagle Brow
Lymm
Cheshire
WA13 0LP
United Kingdom

These financial statements were authorised for issue by the director on 19 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 25 (2022 - 22).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Simply Helping Seniors Ltd

(Registration number: 12006751)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 January 2024
 

.........................................
Mr Joseph Keller
Director