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REGISTERED NUMBER: 08938365 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

SIMPLYPUT ORGANISATIONAL CONSULTANCY
LIMITED

SIMPLYPUT ORGANISATIONAL CONSULTANCY
LIMITED (REGISTERED NUMBER: 08938365)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SIMPLYPUT ORGANISATIONAL CONSULTANCY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: R S Hamlin
Mrs S C Hamlin





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: 08938365 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

SIMPLYPUT ORGANISATIONAL CONSULTANCY
LIMITED (REGISTERED NUMBER: 08938365)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 558 833

CURRENT ASSETS
Debtors 5 60 1,075
Cash at bank 4,590 8,777
4,650 9,852
CREDITORS
Amounts falling due within one year 6 2,692 6,044
NET CURRENT ASSETS 1,958 3,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,516

4,641

PROVISIONS FOR LIABILITIES - 206
NET ASSETS 2,516 4,435

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,416 4,335
SHAREHOLDERS' FUNDS 2,516 4,435

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SIMPLYPUT ORGANISATIONAL CONSULTANCY
LIMITED (REGISTERED NUMBER: 08938365)

BALANCE SHEET - continued
31 MARCH 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:





Mrs S C Hamlin - Director


SIMPLYPUT ORGANISATIONAL CONSULTANCY
LIMITED (REGISTERED NUMBER: 08938365)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Simplyput Organisational Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 1,249
DEPRECIATION
At 1 April 2023 416
Charge for year 275
At 31 March 2024 691
NET BOOK VALUE
At 31 March 2024 558
At 31 March 2023 833

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 60 1,075

SIMPLYPUT ORGANISATIONAL CONSULTANCY
LIMITED (REGISTERED NUMBER: 08938365)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2 138
Taxation and social security 1,279 3,847
Other creditors 1,411 2,059
2,692 6,044