Registered number
09617816
SIMPLE-SOULATION LTD
Filleted Accounts
30 June 2024
Apex Associates LLP
Accountants & Tax Consultants
58A Ilford Lane
Ilford
Essex
IG1 2JY
SIMPLE-SOULATION LTD
Registered number: 09617816
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 104 130
Current assets
Debtors 4 9,752 9,932
Creditors: amounts falling due within one year 5 (13,296) (12,564)
Net current liabilities (3,544) (2,632)
Net liabilities (3,440) (2,502)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,540) (2,602)
Shareholder's funds (3,440) (2,502)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Kamal Uddin Quadri Syed
Director
Approved by the board on 16 September 2024
SIMPLE-SOULATION LTD
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 20% reducing balance method
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Fixtures, fittings, tools and equipment
£
Cost
At 1 July 2023 496
At 30 June 2024 496
Depreciation
At 1 July 2023 366
Charge for the year 26
At 30 June 2024 392
Net book value
At 30 June 2024 104
At 30 June 2023 130
4 Debtors 2024 2023
£ £
Other debtors 9,752 9,932
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts - 2
Taxation and social security costs 13,116 12,382
Other creditors 180 180
13,296 12,564
6 Other information
SIMPLE-SOULATION LTD is a private company limited by shares and incorporated in England. Its registered office is:
Apex Chambers
58A Ilford Lane
Ilford
Essex
IG1 2JY
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