SIMPLICITY3D STUDIOS LIMITED

Company Registration Number:
05293222 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SIMPLICITY3D STUDIOS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SIMPLICITY3D STUDIOS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: G Leach
T Teck
Registered office: 31 Forest Court
Holden Avenue
London
GBR
N12 8RQ
Company Registration Number: 05293222 (England and Wales)

SIMPLICITY3D STUDIOS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Design, Education and Research

Additional information

There has been little activity in the company for this year. This is due to the caring duties of the directors and the challenging environment from the geopolitical instability. Also our bank closed down our company accounts due to 'system error'. We have also been experiencing equality issues concerning what, on the balance probabilities, is a lack of bank compliance with reasonable accomodations of the assimilated EU laws that still apply to the UK. This has negatively affected our ability to trade effectively. This year we chose not to do any asset depreciation because we wrote off some of our ongoing debts. However, we have been carrying out some research into eBook publishing, which we hope to start work on in the near future.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
G Leach
T Teck

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: G Leach
Status: Director

Name: T Teck
Status: Director

SIMPLICITY3D STUDIOS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 40 1,082
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 717 ) ( 1,382 )
Staff Costs ( 370 ) ( 256 )
Depreciation and Writeoffs ( 0 ) ( 616 )
Other charges ( 4,027 ) ( 3,567 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,074 ) ( 4,739 )

SIMPLICITY3D STUDIOS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 24,030 24,030
Current assets: 434 680
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 434 680
Total assets less current liabilities: 24,464 24,710
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 24,464 24,710
Capital and reserves: 24,464 24,710

SIMPLICITY3D STUDIOS LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: G Leach
Status: Director

Name: T Teck
Status: Director

The notes form part of these financial statements

SIMPLICITY3D STUDIOS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 3

SIMPLICITY3D STUDIOS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No