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Registered number: 7670331

Simpsons Office Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Simpsons Office Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
R Simpson
REGISTERED OFFICE
19 Markham Road
Langold
Worksop
S81 9SW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7670331
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Simpsons Office Solutions Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
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-

Simpsons Office Solutions Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3667889
CURRENT ASSETS
Debtors410,0479,551
Cash at bank and in hand3,3359,770
13,38219,321
CREDITORS: Amounts falling due within one year53,3616,325
NET CURRENT ASSETS10,02112,996
TOTAL ASSETS LESS CURRENT LIABILITIES10,68813,885
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account10,58813,785
SHAREHOLDERS' FUNDS10,68813,885
For the year ending 30/06/2024 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 25/11/2024 and signed on their behalf by
.............................
R Simpson
Director

Simpsons Office Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
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 section 1A - 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.
Motor Carsreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
At 01/07/20234,9954,995
At 30/06/20244,9954,995
Depreciation
At 01/07/20234,1064,106
For the year222222
At 30/06/20244,3284,328
Net Book Amounts
At 30/06/2024667667
At 30/06/2023889889
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors10,0449,548
PAYE control33
10,0479,551

Simpsons Office Solutions Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,6483,102
VAT1,4641,202
Salaries and wages control-988
Directors current account94915
Trade creditors155118
3,3616,325
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100