SEMPLETE LTD

Company Registration Number:
13176151 (England and Wales)

Unaudited micro entity accounts for the year ended 28 July 2024

Period of accounts

Start date: 29 July 2023

End date: 28 July 2024

SEMPLETE LTD

Contents of the Financial Statements

for the Period Ended 28 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SEMPLETE LTD

Company Information

for the Period Ended 28 July 2024




Registered office: 51
Fife Street
Derby
England
DE24 8TP
Company Registration Number: 13176151 (England and Wales)

SEMPLETE LTD

Profit and Loss Account

for the Period Ended 28 July 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) 352
Staff Costs ( 0 ) ( 239 )
Depreciation and Writeoffs ( 676 ) ( 1,064 )
Other charges ( 652 ) ( 3,745 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,328 ) ( 4,696 )

SEMPLETE LTD

Balance sheet

As at 28 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 617 1,089
Current assets: 30 30
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 30 30
Total assets less current liabilities: 647 1,119
Creditors: amounts falling due after more than one year: ( 29,489 ) ( 28,161 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 28,842 ) ( 27,042 )
Capital and reserves: ( 28,842 ) ( 27,042 )

SEMPLETE LTD

Balance sheet continued

For the year ending 28 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Samuel Vorstenbosch
Status: Director

The notes form part of these financial statements

SEMPLETE LTD

Footnotes to the Financial Statements

for the Period Ended 28 July 2024

  • 1. Employee Information

    Average number of employees: 0

SEMPLETE LTD

Footnotes to the Financial Statements

for the Period Ended 28 July 2024

  • 2. Off balance sheet disclosure

    No