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REGISTERED NUMBER: 06387007 (England and Wales)















Simple Profitable Solutions Limited

Unaudited Financial Statements

for the Year Ended 31 October 2023






Simple Profitable Solutions Limited (Registered number: 06387007)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Simple Profitable Solutions Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: S Peachey





REGISTERED OFFICE: Highdale House 7 Centre Court
Main Avenue
Treforest Industrial Estate
Pontypridd
Rhondda Cynon Taff
CF37 5YR





REGISTERED NUMBER: 06387007 (England and Wales)

Simple Profitable Solutions Limited (Registered number: 06387007)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £   
CURRENT ASSETS
Debtors 5 957 957

CREDITORS
Amounts falling due within one year 6 3,965 3,965
NET CURRENT LIABILITIES (3,008 ) (3,008 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,008

)

(3,008

)

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings (3,028 ) (3,028 )
SHAREHOLDERS' FUNDS (3,008 ) (3,008 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





S Peachey - Director


Simple Profitable Solutions Limited (Registered number: 06387007)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Simple Profitable Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

On adoption of the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. As a dormant company, Simple Profitable Solutions Limited adopted the transitional exemption:

- Section 35.10 (m) Dormant Companies

This exemption allows the company, which is within the Companies Act definition of a dormant company to elect to retain its accounting policies for reported assets, liabilities and equity at the date of transition until there is any change to those balances or the company undertakes any new transactions.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2022
and 31 October 2023 260 700 960
DEPRECIATION
At 1 November 2022
and 31 October 2023 260 700 960
NET BOOK VALUE
At 31 October 2023 - - -
At 31 October 2022 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors 957 957

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other creditors 3,965 3,965

Simple Profitable Solutions Limited (Registered number: 06387007)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

7. ULTIMATE CONTROLLING PARTY

The company was under the control of Mrs S Peachey-Scadding throughout the previous and current period.