Registered number
11804905
Simple Design Consulting Limited
Micro-Entity Unaudited Accounts
for the year ended
29 February 2024
Simple Design Consulting Limited
Registered number: 11804905
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 16,367 25,520
Current assets 23,594 40,569
23,594 40,569
Creditors: amounts falling due within one year (25,256) (30,002)
Net current (liabilities)/assets (1,662) 10,567
Total assets less current liabilities 14,705 36,087
Creditors: amounts falling due after more than one year (44,012) (25,371)
Accruals and deferred income (3,539) (2,439)
Net (liabilities)/assets (32,846) 8,277
Capital and reserves (32,846) 8,277
Number Number
Average number of employees 1 1
During the year £32,229 was advanced to a director and £27,177 was repaid to the company. The director's loan balance outstanding at the year end is £5,892 and have not repaid to the company within 9 months.
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Prioress Street, London, United Kingdom, SE1 4TE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sorabh Dhir
Director
Approved by the board on 29 November 2024
Simple Design Consulting Limited false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2022 Sorabh Dhir No description of principal activity 11804905 2022-03-01 2023-02-28 11804905 core:WithinOneYear 2023-02-28 11804905 core:AfterOneYear 2023-02-28 11804905 2023-03-01 2024-02-29 11804905 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11804905 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11804905 countries:England 2023-03-01 2024-02-29 11804905 bus:Director40 2023-03-01 2024-02-29 11804905 bus:Micro-entities 2023-03-01 2024-02-29 11804905 bus:FullAccounts 2023-03-01 2024-02-29 11804905 2024-02-29 11804905 core:WithinOneYear 2024-02-29 11804905 core:AfterOneYear 2024-02-29 11804905 2023-02-28 iso4217:GBP xbrli:pure