Simple Key Limited 11683379 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is relocation services and property rental. Digita Accounts Production Advanced 6.30.9574.0 true 11683379 2023-03-01 2024-02-29 11683379 2024-02-29 11683379 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11683379 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11683379 bus:Micro-entities 2023-03-01 2024-02-29 11683379 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11683379 bus:FullAccounts 2023-03-01 2024-02-29 11683379 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11683379 bus:RegisteredOffice 2023-03-01 2024-02-29 11683379 bus:Director1 2023-03-01 2024-02-29 11683379 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11683379 countries:England 2023-03-01 2024-02-29 11683379 2022-03-01 2023-02-28 11683379 2023-02-28 11683379 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11683379 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11683379

Simple Key Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Simple Key Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Simple Key Limited

Company Information

Director

Mr Wah Sung Yau

Registered office

10 Priors Grove Close
Warwick
Warwickshire
CV34 6LY

Accountants

Randhawa Enterprises Limited
Just Nice House - Office 4
Millers Road
Warwick
Warwickshire
CV34 5AE

 

Simple Key Limited

Director's Report for the Year Ended 29 February 2024

The director presents his report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Wah Sung Yau

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr Wah Sung Yau
Director

 

Simple Key Limited

(Registration number: 11683379)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

259,164

242,094

Current assets

115,692

184,530

Creditors: Amounts falling due within one year

(1,552)

(1,378)

Net current assets

114,140

183,152

Total assets less current liabilities

373,304

425,246

Creditors: Amounts falling due after more than one year

(441,010)

(440,000)

 

(67,706)

(14,754)

Capital and reserves

(67,706)

(14,754)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Priors Grove Close
Warwick
Warwickshire
CV34 6LY

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 2).

3

Related party transactions

Transactions with the director

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Simple Key Limited

(Registration number: 11683379)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr Wah Sung Yau
Director