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Registered number: 08048381

Simple Solutions (Edgware) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Simple Solutions (Edgware) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Y Harris
SECRETARY
D Harris
REGISTERED OFFICE
31 Aldridge Avenue
Edgware
London
HA8 8TA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08048381
BANKERS
HSBC
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Simple Solutions (Edgware) Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Simple Solutions (Edgware) Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets29,9976,701
CURRENT ASSETS
Debtors36,5944,684
Cash at bank and in hand6,3169,379
12,91014,063
CREDITORS: Amounts falling due within one year41,9902,581
NET CURRENT ASSETS10,92011,482
TOTAL ASSETS LESS CURRENT LIABILITIES20,91718,183
CREDITORS: Amounts falling due after more than one year55,4157,185
NET ASSETS15,50210,998
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account15,40210,898
SHAREHOLDERS' FUNDS15,50210,998
For the year ending 30/04/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2024 and signed on their behalf by
.............................
Y Harris
Director

Simple Solutions (Edgware) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 33%
1c. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/05/202322,01622,016
Additions6,6296,629
At 30/04/202428,64528,645
Depreciation
At 01/05/202315,31515,315
For the year3,3333,333
At 30/04/202418,64818,648
Net Book Amounts
At 30/04/20249,9979,997
At 30/04/20236,7016,701

Simple Solutions (Edgware) Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments6,5944,684
6,5944,684
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax516693
Other creditors274388
Accruals1,2001,500
1,9902,581
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr5,4157,185
5,4157,185
6. EMPLOYEES
20242023
No.No.
Average number of employees11
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

Simple Solutions (Edgware) Limited

8. CONTROLLING PARTY
The company is controlled by Y Harris by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.
9. RELATED PARTY TRANSACTIONS
During the year, certain amounts were advanced to the company by Y Harris, the director. The loan is interest free and repayable on demand. The balance owed to the director at the year end totalled £275 (2023: £388).