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REGISTERED NUMBER: 07493301 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

SIMPLE HOUSING UK LTD

SIMPLE HOUSING UK LTD (Registered number: 07493301)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SIMPLE HOUSING UK LTD

Company Information
for the Year Ended 31 January 2024







DIRECTORS: M.I. Shahzadah
M.I. Shazada





REGISTERED OFFICE: 61-A Blacker Road
Huddersfield
West Yorkshire
HD1 5HU





REGISTERED NUMBER: 07493301 (England and Wales)






SIMPLE HOUSING UK LTD (Registered number: 07493301)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,466 2,853

CURRENT ASSETS
Prepayments and accrued income - 343
Cash at bank and in hand 33,476 46,157
33,476 46,500
CREDITORS
Amounts falling due within one year 5 28,348 20,925
NET CURRENT ASSETS 5,128 25,575
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,594

28,428

CREDITORS
Amounts falling due after more than one
year

6

6,136

25,320
NET ASSETS 1,458 3,108

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,358 3,008
SHAREHOLDERS' FUNDS 1,458 3,108

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

SIMPLE HOUSING UK LTD (Registered number: 07493301)

Balance Sheet - continued
31 January 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by:





M.I. Shahzadah - Director


SIMPLE HOUSING UK LTD (Registered number: 07493301)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

SIMPLE HOUSING UK LTD 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
Revenue 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.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

SIMPLE HOUSING UK LTD (Registered number: 07493301)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 February 2023 11,132
Additions 435
At 31 January 2024 11,567
DEPRECIATION
At 1 February 2023 8,279
Charge for year 822
At 31 January 2024 9,101
NET BOOK VALUE
At 31 January 2024 2,466
At 31 January 2023 2,853

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Taxation and social security 3,926 3,253
Other creditors 24,422 17,672
28,348 20,925

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans 6,136 25,320