1 April 2023 false No description of principal activity Taxfiler 2024.5 05205065business:PrivateLimitedCompanyLtd2023-04-012024-03-31 052050652023-03-31 052050652023-04-012024-03-31 05205065business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 05205065business:FilletedAccounts2023-04-012024-03-31 052050652024-03-31 05205065business:Director12023-04-012024-03-31 05205065business:RegisteredOffice2023-04-012024-03-31 052050652023-03-31 05205065core:WithinOneYear2024-03-31 05205065core:WithinOneYear2023-03-31 05205065core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05205065core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05205065core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05205065core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05205065core:PreviouslyStatedAmount2024-03-31 05205065core:PreviouslyStatedAmount2023-03-31 05205065business:SmallEntities2023-04-012024-03-31 05205065countries:EnglandWales2023-04-012024-03-31 05205065business:OrdinaryShareClass12023-04-012024-03-31 05205065business:OrdinaryShareClass12022-04-012023-03-31 05205065business:OrdinaryShareClass22023-04-012024-03-31 05205065business:OrdinaryShareClass22022-04-012023-03-31 05205065business:OrdinaryShareClass32023-04-012024-03-31 05205065business:OrdinaryShareClass32022-04-012023-03-31 05205065business:OrdinaryShareClass42023-04-012024-03-31 05205065business:OrdinaryShareClass42022-04-012023-03-31 05205065business:OrdinaryShareClass52023-04-012024-03-31 05205065business:OrdinaryShareClass52022-04-012023-03-31 05205065business:AllOrdinaryShares2023-04-012024-03-31 05205065business:AllOrdinaryShares2022-04-012023-03-31 052050652022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05205065 (England and Wales)
The Simple Group Limited Unaudited accounts for the year ended 31 March 2024
The Simple Group Limited Unaudited accounts Contents
Page
- 2 -
The Simple Group Limited Company Information for the year ended 31 March 2024
Director
Mr Timothy Eagles
Company Number
05205065 (England and Wales)
Registered Office
26 Streatham High Road Streatham London SW16 1DB United Kingdom
- 3 -
The Simple Group Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
100 
100 
Current assets
Debtors
34,889 
22,289 
Cash at bank and in hand
690 
4,805 
35,579 
27,094 
Creditors: amounts falling due within one year
(4,180)
(4,133)
Net current assets
31,399 
22,961 
Net assets
31,499 
23,061 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
30,999 
22,561 
Shareholders' funds
31,499 
23,061 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2024 and were signed on its behalf by
Mr Timothy Eagles Director Company Registration No. 05205065
- 4 -
The Simple Group Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
The Simple Group Limited is a private company, limited by shares, registered in England and Wales, registration number 05205065. The registered office is 26 Streatham High Road, Streatham, London, SW16 1DB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2023
100 
Valuation at 31 March 2024
100 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,285 
- 
Other debtors
19,604 
22,289 
34,889 
22,289 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,160 
3,555 
Accruals
1,020 
578 
4,180 
4,133 
- 5 -
The Simple Group Limited Notes to the Accounts for the year ended 31 March 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 A Ordinary Shares of £1 each
100 
100 
100 B Ordinary Shares of £1 each
100 
100 
100 C Ordinary Shares of £1 each
100 
100 
100 D Ordinary Shares of £1 each
100 
100 
500 
500 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -