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frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 4868909 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 4868909 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 4868909 frs-core:UnlistedNon-exchangeTraded 2023-01-31 4868909 frs-core:UnlistedNon-exchangeTraded 2022-01-31 4868909 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-01-31 4868909 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 4868909 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 4868909 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 4868909 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 4868909 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2023-01-31 4868909 frs-core:CurrentFinancialInstruments 14 2023-01-31 4868909 frs-core:Non-currentFinancialInstruments 14 2023-01-31 4868909 15 2022-02-01 2023-01-31 4868909 frs-core:CurrentFinancialInstruments 15 2023-01-31 4868909 frs-core:Non-currentFinancialInstruments 15 2023-01-31 4868909 16 2022-02-01 2023-01-31 4868909 frs-core:CurrentFinancialInstruments 16 2023-01-31 4868909 frs-core:Non-currentFinancialInstruments 16 2023-01-31 4868909 17 2022-02-01 2023-01-31 4868909 frs-core:CurrentFinancialInstruments 17 2023-01-31 4868909 frs-core:Non-currentFinancialInstruments 17 2023-01-31 4868909 18 2022-02-01 2023-01-31 4868909 frs-core:CurrentFinancialInstruments 18 2023-01-31 4868909 frs-core:Non-currentFinancialInstruments 18 2023-01-31 4868909 19 2022-02-01 2023-01-31 4868909 frs-core:CurrentFinancialInstruments 19 2023-01-31 4868909 frs-core:Non-currentFinancialInstruments 19 2023-01-31 4868909 20 2022-02-01 2023-01-31 4868909 frs-core:CurrentFinancialInstruments 20 2023-01-31 4868909 frs-core:Non-currentFinancialInstruments 20 2023-01-31 4868909 dpl-frs:Item1 2022-02-01 2023-01-31 4868909 dpl-frs:Item1 2022-01-31 4868909 dpl-frs:Item1 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item1 2022-02-01 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 4868909 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 4868909 dpl-frs:DistributionCosts dpl-frs:Item1 2022-02-01 2023-01-31 4868909 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-02-01 2023-01-31 4868909 dpl-frs:Item2 2022-02-01 2023-01-31 4868909 dpl-frs:Item2 2022-01-31 4868909 dpl-frs:Item2 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item2 2022-02-01 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 4868909 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 4868909 dpl-frs:DistributionCosts dpl-frs:Item2 2022-02-01 2023-01-31 4868909 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-02-01 2023-01-31 4868909 dpl-frs:Item3 2022-02-01 2023-01-31 4868909 dpl-frs:Item3 2022-01-31 4868909 dpl-frs:Item3 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item3 2022-02-01 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 4868909 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 4868909 dpl-frs:DistributionCosts dpl-frs:Item3 2022-02-01 2023-01-31 4868909 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-02-01 2023-01-31 4868909 dpl-frs:Item4 2022-02-01 2023-01-31 4868909 dpl-frs:Item4 2022-01-31 4868909 dpl-frs:Item4 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item4 2022-02-01 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 4868909 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 4868909 dpl-frs:DistributionCosts dpl-frs:Item4 2022-02-01 2023-01-31 4868909 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-02-01 2023-01-31 4868909 dpl-frs:Item5 2022-02-01 2023-01-31 4868909 dpl-frs:Item5 2022-01-31 4868909 dpl-frs:Item5 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item5 2022-02-01 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 4868909 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 4868909 dpl-frs:DistributionCosts dpl-frs:Item5 2022-02-01 2023-01-31 4868909 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-02-01 2023-01-31 4868909 dpl-frs:Item6 2022-02-01 2023-01-31 4868909 dpl-frs:Item6 2022-01-31 4868909 dpl-frs:Item6 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item6 2022-02-01 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 4868909 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 4868909 dpl-frs:DistributionCosts dpl-frs:Item6 2022-02-01 2023-01-31 4868909 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-02-01 2023-01-31 4868909 dpl-frs:Item7 2022-02-01 2023-01-31 4868909 dpl-frs:Item7 2022-01-31 4868909 dpl-frs:Item7 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item7 2022-02-01 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 4868909 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 4868909 dpl-frs:DistributionCosts dpl-frs:Item7 2022-02-01 2023-01-31 4868909 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-02-01 2023-01-31 4868909 dpl-frs:Item8 2022-02-01 2023-01-31 4868909 dpl-frs:Item8 2022-01-31 4868909 dpl-frs:Item8 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item8 2022-02-01 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 4868909 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 4868909 dpl-frs:DistributionCosts dpl-frs:Item8 2022-02-01 2023-01-31 4868909 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-02-01 2023-01-31 4868909 dpl-frs:Item9 2022-02-01 2023-01-31 4868909 dpl-frs:Item9 2022-01-31 4868909 dpl-frs:Item9 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item9 2022-02-01 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 4868909 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 4868909 dpl-frs:DistributionCosts dpl-frs:Item9 2022-02-01 2023-01-31 4868909 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-02-01 2023-01-31 4868909 dpl-frs:Item10 2022-02-01 2023-01-31 4868909 dpl-frs:Item10 2022-01-31 4868909 dpl-frs:Item10 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item10 2022-02-01 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 4868909 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 4868909 dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-01 2023-01-31 4868909 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-01 2023-01-31 4868909 dpl-frs:Item11 2022-02-01 2023-01-31 4868909 dpl-frs:Item11 2022-01-31 4868909 dpl-frs:Item11 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item11 2022-02-01 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 4868909 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 4868909 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-01 2023-01-31 4868909 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-01 2023-01-31 4868909 dpl-frs:Item12 2022-02-01 2023-01-31 4868909 dpl-frs:Item12 2022-01-31 4868909 dpl-frs:Item12 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item12 2022-02-01 2023-01-31 4868909 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 4868909 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 4868909 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-01 2023-01-31 4868909 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 4868909 1 2022-02-01 2023-01-31 4868909 frs-countries:EnglandWales 2022-02-01 2023-01-31
Registered number: 4868909
Simply-4-Business Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 4868909
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 36,833 36,833
36,833 36,833
CURRENT ASSETS
Debtors 5 75,880 51,529
Investments 6 345,635 353,228
Cash at bank and in hand 51,238 100,483
472,753 505,240
Creditors: Amounts Falling Due Within One Year 7 (168,974 ) (181,546 )
NET CURRENT ASSETS (LIABILITIES) 303,779 323,694
TOTAL ASSETS LESS CURRENT LIABILITIES 340,612 360,527
NET ASSETS 340,612 360,527
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Share premium account 14,950 14,950
Fair Value Reserve 10 (34,365 ) (16,772 )
Profit and Loss Account 359,027 361,349
SHAREHOLDERS' FUNDS 340,612 360,527
Page 1
Page 2
For the year ending 31 January 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr I J Mackintosh
Director
30 September 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Simply-4-Business Limited Registered number 4868909 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 100 Parkway House, Sheen Lane, London, SW14 8LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill being the amount paid in connection with the acquisation of a business in 2005, is not being amortised.
2.4. Taxation
Deferred tax

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

3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
Sales, marketing and distribution 8 8
10 10
4. Intangible Assets
Goodwill
£
Cost
As at 1 February 2023 36,833
As at 31 January 2024 36,833
Net Book Value
As at 31 January 2024 36,833
As at 1 February 2023 36,833
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 29,023 30,714
Prepayments and accrued income 3,091 11,189
Other debtors 43,766 9,626
75,880 51,529
6. Current Asset Investments
2024 2023
£ £
Listed investments 345,635 353,228
345,635 353,228
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 110,105 99,303
Corporation tax 19,955 37,998
Other taxes and social security 28,912 32,497
Other creditors 10,002 11,748
168,974 181,546
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
9. Directors Advances, Credits and Guarantees
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr I J Mackintosh - 40,000 - - 40,000
On 31 January 2024 the was a balance of £8,206 (2023: £8,559) due to the director of the company. No interest has been charged to the company on this loan during the year and there are no fixed terms for repayment.
There was a loan balance of £40,000 owed by the director I J Mackintosh and the loan is repayable by 31 October 2024 with interest at 4.5%.
Page 4
Page 5
10. Reserves
Fair Value Reserve
£
As at 1 February 2023 (16,772 )
Movements in fair value reserve (17,593)
As at 31 January 2024 (34,365 )
Page 5