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 |