2022-12-012023-11-302023-11-30true07065245SIMPLE EAST (HOLDINGS) 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SIMPLE EAST (HOLDINGS) LIMITED

Registered Number
07065245
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 November 2023

SIMPLE EAST (HOLDINGS) LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

MEHR, K Q
SHAFIQ, S

Registered Address

Simplex House
Freshwater Road
Dagenham
RM8 1RX

Registered Number

07065245 (England and Wales)
SIMPLE EAST (HOLDINGS) LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments31212
1212
Current assets
Debtors573,588573,588
573,588573,588
Creditors amounts falling due within one year4(573,500)(573,500)
Net current assets (liabilities)8888
Total assets less current liabilities100100
Net assets100100
Capital and reserves
Called up share capital100100
Shareholders' funds100100
The financial statements were approved and authorised for issue by the Board of Directors on 15 July 2024, and are signed on its behalf by:
SHAFIQ, S
Director
Registered Company No. 07065245
SIMPLE EAST (HOLDINGS) LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year00
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 December 221212
At 30 November 231212
Net book value
At 30 November 231212
At 30 November 221212

Notes

1Investments in group undertakings and participating interests
4.Creditors: amounts due within one year

2023

2022

££
Other creditors573,500573,500
Total573,500573,500
5.Related party transactions
Amounts owed by group undertakings of £573,588 (2022: £573,588) relates to SPHC Ltd, which is a subsidiary of the company. Other creditors of £573,500 (2022: £573,500) includes the following; Cubit North Ltd £180,000 (2022: £180,000), Simple Self Drive Ltd £233,000 (2022: £233,000), Simple Claims Ltd £135,500 (2022 £135,500). Directors' current account credit balance of £25,000 (2022: £25,000) relates to both directors.