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Company Registration No. 09822109 (England and Wales)
SIMPLY FONE SOLUTION LIMITED Unaudited accounts for the year ended 31 October 2023
SIMPLY FONE SOLUTION LIMITED Unaudited accounts Contents
Page
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SIMPLY FONE SOLUTION LIMITED Company Information for the year ended 31 October 2023
Director
MASUM RAHMAN AKASH
Company Number
09822109 (England and Wales)
Registered Office
UNIT 6 ST. MARYS WAY THORNBURY BRISTOL BS35 2BH ENGLAND
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SIMPLY FONE SOLUTION LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
73 
73 
Current assets
Inventories
22,500 
23,000 
Cash at bank and in hand
9,336 
7,965 
31,836 
30,965 
Creditors: amounts falling due within one year
(9,997)
(9,661)
Net current assets
21,839 
21,304 
Total assets less current liabilities
21,912 
21,377 
Creditors: amounts falling due after more than one year
(16,708)
(16,708)
Net assets
5,204 
4,669 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,104 
4,569 
Shareholders' funds
5,204 
4,669 
For the 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. 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 20 May 2024 and were signed on its behalf by
MASUM RAHMAN AKASH Director Company Registration No. 09822109
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SIMPLY FONE SOLUTION LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SIMPLY FONE SOLUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09822109. The registered office is UNIT 6 ST. MARYS WAY, THORNBURY, BRISTOL, BS35 2BH, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
108 
At 31 October 2023
108 
Depreciation
At 1 November 2022
35 
At 31 October 2023
35 
Net book value
At 31 October 2023
73 
At 31 October 2022
73 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(1,313)
(882)
Loans from directors
11,082 
9,566 
Accruals
228 
977 
9,997 
9,661 
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SIMPLY FONE SOLUTION LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,708 
16,708 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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