Company Registration No. 11658676 (England and Wales)
Simplycaresupport Limited
Unaudited accounts
for the year ended 30 November 2023
Simplycaresupport Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
Simplycaresupport Limited
Company Information
for the year ended 30 November 2023
Directors
Paul Banton-Forbes
Leslie Sawyer
Company Number
11658676 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
Accountants
Clearview Accounting Solutions Limited
1 Fir Tree Close
Hildenborough
Kent
TN11 9EQ
Simplycaresupport Limited
Statement of Financial Position
as at 30 November 2023
Current assets
61,710
61,982
Prepayments and accrued income
77,608
28,578
Creditors: amounts falling due within one year
(60,734)
(25,694)
Net current assets
78,584
64,866
Total assets less current liabilities
79,195
67,159
Creditors: amounts falling due after more than one year
(14,828)
(23,951)
Accruals and deferred income
(4,669)
(11,722)
Capital and reserves
59,698
31,486
Simplycaresupport Limited is a private company, limited by shares, registered in England and Wales, registration number 11658676. The registered office is 7 Bell Yard, London, WC2A 2JR.
2 Guarantees and other financial commitments
The company operates a defined contributions workplace pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the Balance Sheet date, unpaid contributions of £165 (2021: £531) were due to the fund. They are included in other creditors.
3 Average number of employees
During the year the average number of employees was 5 (2022: 8).
Simplycaresupport Limited
Statement of Financial Position
as at 30 November 2023 (continued)
For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 August 2024
Paul Banton-Forbes
Director
Company Registration No. 11658676