SIMPLEFIT LIMITED

Company Registration Number:
01359731 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SIMPLEFIT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SIMPLEFIT LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 41,400 42,326
Investments: 4 176,092 176,092
Total fixed assets: 217,492 218,418
Current assets
Stocks: 178,256 165,416
Debtors:   294,612 309,309
Cash at bank and in hand: 169,684 105,608
Total current assets: 642,552 580,333
Creditors: amounts falling due within one year:   (267,490) (365,910)
Net current assets (liabilities): 375,062 214,423
Total assets less current liabilities: 592,554 432,841
Provision for liabilities: (3,440) (3,440)
Total net assets (liabilities): 589,114 429,401
Capital and reserves
Called up share capital: 50 50
Other reserves: 50 50
Profit and loss account: 589,014 429,301
Shareholders funds: 589,114 429,401

The notes form part of these financial statements

SIMPLEFIT LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 December 2024
and signed on behalf of the board by:

Name: JL Macdonald
Status: Director

The notes form part of these financial statements

SIMPLEFIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIMPLEFIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

SIMPLEFIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 1,574,150
Additions 3,750
At 30 April 2024 1,577,900
Depreciation
At 01 May 2023 1,531,824
Charge for year 4,676
At 30 April 2024 1,536,500
Net book value
At 30 April 2024 41,400
At 30 April 2023 42,326

SIMPLEFIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

100% of the issued share capital in Mobilbonus Limited and Eurocowl Limited