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Company Registration No. 12648305 (England and Wales)
Simply Stem Limited Unaudited accounts for the year ended 30 June 2024
Simply Stem Limited Unaudited accounts Contents
Page
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Simply Stem Limited Company Information for the year ended 30 June 2024
Directors
Alastair Barron Julia Hoare
Company Number
12648305 (England and Wales)
Registered Office
April Cottage Mead Road Hindhead Surrey GU26 6SG England
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Simply Stem Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,901 
2,849 
Current assets
Debtors
8,000 
5,341 
Cash at bank and in hand
852 
7,642 
8,852 
12,983 
Creditors: amounts falling due within one year
(10,479)
(13,738)
Net current liabilities
(1,627)
(755)
Net assets
274 
2,094 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
74 
1,894 
Shareholders' funds
274 
2,094 
For the year ending 30 June 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 24 August 2024 and were signed on its behalf by
Julia Hoare Director Company Registration No. 12648305
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Simply Stem Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Simply Stem Limited is a private company, limited by shares, registered in England and Wales, registration number 12648305. The registered office is April Cottage, Mead Road, Hindhead, Surrey, GU26 6SG, 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:
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
7 
3,790 
3,797 
At 30 June 2024
7 
3,790 
3,797 
Depreciation
At 1 July 2023
- 
948 
948 
Charge for the year
- 
948 
948 
At 30 June 2024
- 
1,896 
1,896 
Net book value
At 30 June 2024
7 
1,894 
1,901 
At 30 June 2023
7 
2,842 
2,849 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,000 
5,341 
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Simply Stem Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,623 
Trade creditors
- 
286 
Taxes and social security
407 
- 
Loans from directors
445 
5,329 
Accruals
9,627 
6,500 
10,479 
13,738 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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