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Company Registration No. 11670139 (England and Wales)
Dead Simple Computing Ltd Unaudited accounts for the year ended 30 April 2024
Dead Simple Computing Ltd Unaudited accounts Contents
Page
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Dead Simple Computing Ltd Company Information for the year ended 30 April 2024
Director
Mr Daniel Oliver McClure Fisher
Company Number
11670139 (England and Wales)
Registered Office
60 Portman Road Reading Berkshire RG30 1EA
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Dead Simple Computing Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,071 
3,251 
Current assets
Inventories
- 
3,000 
Debtors
22,357 
53,150 
Cash at bank and in hand
51,882 
73,174 
74,239 
129,324 
Creditors: amounts falling due within one year
(36,582)
(60,565)
Net current assets
37,657 
68,759 
Total assets less current liabilities
46,728 
72,010 
Creditors: amounts falling due after more than one year
(14,722)
(17,778)
Net assets
32,006 
54,232 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
32,004 
54,230 
Shareholders' funds
32,006 
54,232 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 January 2025 and were signed on its behalf by
Mr Daniel Oliver McClure Fisher Director Company Registration No. 11670139
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Dead Simple Computing Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Dead Simple Computing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11670139. The registered office is 60 Portman Road, Reading, Berkshire, RG30 1EA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
5,767 
5,767 
Additions
8,717 
- 
8,717 
At 30 April 2024
8,717 
5,767 
14,484 
Depreciation
At 1 May 2023
- 
2,516 
2,516 
Charge for the year
1,743 
1,154 
2,897 
At 30 April 2024
1,743 
3,670 
5,413 
Net book value
At 30 April 2024
6,974 
2,097 
9,071 
At 30 April 2023
- 
3,251 
3,251 
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Dead Simple Computing Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,357 
46,350 
Accrued income and prepayments
- 
6,800 
22,357 
53,150 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,456 
21,361 
Taxes and social security
40,936 
40,630 
Other creditors
122 
- 
Loans from directors
(9,932)
(1,426)
36,582 
60,565 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,722 
17,778 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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