Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07267465 Mr Martin Rowsell Jacqueline Rowsell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07267465 2023-05-31 07267465 2024-05-31 07267465 2023-06-01 2024-05-31 07267465 frs-core:CurrentFinancialInstruments 2024-05-31 07267465 frs-core:Non-currentFinancialInstruments 2024-05-31 07267465 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07267465 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07267465 frs-bus:Micro-entities 2023-06-01 2024-05-31 07267465 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07267465 frs-bus:Director1 2023-06-01 2024-05-31 07267465 frs-bus:Director1 2023-05-31 07267465 frs-bus:Director1 2024-05-31 07267465 frs-bus:Director2 2023-06-01 2024-05-31 07267465 frs-bus:Director2 2023-05-31 07267465 frs-bus:Director2 2024-05-31 07267465 2022-05-31 07267465 2023-05-31 07267465 2022-06-01 2023-05-31 07267465 frs-core:CurrentFinancialInstruments 2023-05-31 07267465 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07267465
Simply Marvellous Creative Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Craker Business Solutions LTD
Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Simply Marvellous Creative Limited for the year ended 31 May 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Simply Marvellous Creative Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Simply Marvellous Creative Limited , as a body, in accordance with the terms of our engagement letter dated 09 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of Simply Marvellous Creative Limited and state those matters that we have agreed to state to the directors of Simply Marvellous Creative Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simply Marvellous Creative Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Simply Marvellous Creative Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Simply Marvellous Creative Limited . You consider that Simply Marvellous Creative Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Simply Marvellous Creative Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
6 November 2024
Craker Business Solutions LTD
Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
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Balance Sheet
Registered number: 07267465
2024 2023
£ £
Fixed assets 8,840 11,159
Current assets 4,052 6,378
Prepayments and accrued income 4,478 4,211
Creditors: Amounts Falling Due Within One Year (6,639 ) (9,960 )
NET CURRENT ASSETS 1,891 629
TOTAL ASSETS LESS CURRENT LIABILITIES 10,731 11,788
Creditors: Amounts Falling After More Than One Year - (166 )
Accruals and deferred income (893 ) (1,103 )
NET ASSETS 9,838 10,519
CAPITAL AND RESERVES 9,838 10,519

Notes

1. General Information
Simply Marvellous Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07267465 . The registered office is 6 Rayford Close, Peacehaven, East Sussex, BN10 8JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Martin Rowsell 378 12,947 13,429 - (104 )
Jacqueline Rowsell 337 3,200 3,538 - (1 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Martin Rowsell
Director
6 November 2024
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