SIMPLEXITY LIMITED

Company Registration Number:
03820682 (England and Wales)

Unaudited abridged accounts for the year ended 01 August 2024

Period of accounts

Start date: 02 August 2023

End date: 01 August 2024

SIMPLEXITY LIMITED

Contents of the Financial Statements

for the Period Ended 01 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SIMPLEXITY LIMITED

Company Information

for the Period Ended 01 August 2024




Director: Martin Hazell
Registered office: Chellington House, Bridgend
Carlton
Bedford
MK43 7LP
Company Registration Number: 03820682 (England and Wales)

SIMPLEXITY LIMITED

Directors' Report Period Ended 01 August 2024

The directors present their report with the financial statements of the company for the period ended 01 August 2024

Principal Activities

Business and management consultancy

Directors

The directors shown below have held office during the whole of the period from 02 August 2023 to 01 August 2024
Martin Hazell

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Martin Hazell
Status: Director

SIMPLEXITY LIMITED

Profit and Loss Account

for the Period Ended 01 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 1,050 1,073
Administrative Expenses ( 1,602 ) ( 1,870 )
Operating Profit or (Loss) ( 552 ) ( 797 )
Interest Receivable and Similar Income 0 2
Profit or (Loss) Before Tax ( 552 ) ( 795 )
Profit or (Loss) for Period ( 552 ) ( 795 )

The notes form part of these financial statements

SIMPLEXITY LIMITED

Balance sheet

As at 01 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 64
Cash at bank and in hand: 569 1,768
Total current assets: 569 1,832
Creditors: amounts falling due within one year: ( 46 ) ( 257 )
Net current assets (liabilities): 523 1,575
Total assets less current liabilities: 523 1,575
Creditors: amounts falling due after more than one year: ( 1,500 ) ( 2,000 )
Total net assets (liabilities): ( 977 ) ( 425 )

The notes form part of these financial statements

SIMPLEXITY LIMITED

Balance sheet continued

As at 01 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 979 ) ( 427 )
Shareholders funds: ( 977 ) ( 425 )

For the year ending 1 August 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Martin Hazell
Status: Director

The notes form part of these financial statements

SIMPLEXITY LIMITED

Notes to the Financial Statements

for the Period Ended 01 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIMPLEXITY LIMITED

Notes to the Financial Statements

for the Period Ended 01 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SIMPLEXITY LIMITED

Notes to the Financial Statements

for the Period Ended 01 August 2024

  • 3. Off balance sheet disclosure

    No