Simply Ones & Zeros Ltd 11944392 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Consultancy and Software development Digita Accounts Production Advanced 6.30.9574.0 true 11944392 2023-05-01 2024-04-30 11944392 2024-04-30 11944392 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11944392 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11944392 bus:Micro-entities 2023-05-01 2024-04-30 11944392 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11944392 bus:FullAccounts 2023-05-01 2024-04-30 11944392 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11944392 bus:RegisteredOffice 2023-05-01 2024-04-30 11944392 bus:Director1 2023-05-01 2024-04-30 11944392 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11944392 countries:England 2023-05-01 2024-04-30 11944392 2022-05-01 2023-04-30 11944392 2023-04-30 11944392 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11944392 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11944392

Simply Ones & Zeros Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Simply Ones & Zeros Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

4

 

Simply Ones & Zeros Ltd

Company Information

Director

Mr Garry Moorhead

Registered office

79 Teignmouth Rd
Teignmouth
TQ14 8UN

Accountants

 

Simply Ones & Zeros Ltd

Director's Report for the Year Ended 30 April 2024

The director presents his report and the financial statements for the year ended 30 April 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 Garry Moorhead

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 31 December 2024
 

.........................................
Mr Garry Moorhead
Director

 

Simply Ones & Zeros Ltd

(Registration number: 11944392)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,763

1,955

Current assets

6,946

1,272

Creditors: Amounts falling due within one year

(1,911)

(850)

Net current assets

5,035

422

Total assets less current liabilities

7,798

2,377

Creditors: Amounts falling due after more than one year

(2,405)

(7,648)

 

5,393

(5,271)

Capital and reserves

5,393

(5,271)

 

Simply Ones & Zeros Ltd

(Registration number: 11944392)
Balance Sheet as at 30 April 2024

1

General information

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

The address of its registered office is:
79 Teignmouth Rd
Teignmouth
TQ14 8UN

These financial statements were authorised for issue by the director on 31 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

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.

Approved and authorised by the director on 31 December 2024
 

.........................................
Mr Garry Moorhead
Director