Company Registration No. 7194777 (England and Wales)
Simply Accounts Online Ltd
Unaudited accounts
for the year ended 31 January 2024
Simply Accounts Online Ltd
Unaudited accounts
Contents
Simply Accounts Online Ltd
Company Information
for the year ended 31 January 2024
Directors
N Henshaw
R M Hamilton
Company Number
7194777 (England and Wales)
Registered Office
Office 7
37-39 Shakespeare Sreet
Southport
PR8 5AB
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
Simply Accounts Online Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
11,680
9,815
Cash at bank and in hand
61,839
43,386
Creditors: amounts falling due within one year
(25,816)
(11,438)
Net current assets
64,177
50,895
Called up share capital
100
100
Profit and loss account
75,757
60,610
Shareholders' funds
75,857
60,710
For the year ending 31 January 2024 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 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 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 of Directors and authorised for issue on 10 August 2024 and were signed on its behalf by
N Henshaw
Director
Company Registration No. 7194777
Simply Accounts Online Ltd
Notes to the Accounts
for the year ended 31 January 2024
Simply Accounts Online Ltd is a private company, limited by shares, registered in England and Wales, registration number 7194777. The registered office is Office 7, 37-39 Shakespeare Sreet, Southport, PR8 5AB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
Simply Accounts Online Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
28,154
18,947
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,531
2,607
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).