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Registered Number: 10496681
England and Wales

 

 

 

SIMPLE SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 11,723    13,337 
11,723    13,337 
Current assets      
Stocks 4,939    3,987 
Debtors 10,617    5,402 
Cash at bank and in hand 3,995    3,486 
19,551    12,875 
Creditors: amount falling due within one year (47,879)   (40,636)
Net current assets (28,328)   (27,761)
 
Total assets less current liabilities (16,605)   (14,424)
Creditors: amount falling due after more than one year (3,207)   (5,513)
Net assets (19,812)   (19,937)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (19,912)   (20,037)
Shareholders' funds (19,812)   (19,937)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 August 2024 and were signed on its behalf by:


-------------------------------
Nadim ASLAM
Director
-------------------------------
Shabana ALI
Director
1
General Information
Simple Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10496681, registration address 59 Shaftesbury Road , Forest Gate, London, England, E7 8PD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 8% Reducing Balance
Improvements to property 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Improvements to property   Total
  £   £   £   £
At 01 December 2022 11,685    1,484    14,328    27,497 
Additions      
Disposals      
At 30 November 2023 11,685    1,484    14,328    27,497 
Depreciation
At 01 December 2022 3,362    826    9,972    14,160 
Charge for year 665    165    784    1,614 
On disposals      
At 30 November 2023 4,027    991    10,756    15,774 
Net book values
Closing balance as at 30 November 2023 7,658    493    3,572    11,723 
Opening balance as at 01 December 2022 8,323    658    4,356    13,337 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2