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Registered Number: 07667614
England and Wales

 

 

 

SIMPLY REFLEXOLOGY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 6,356    6,927 
6,356    6,927 
Current assets      
Debtors: amounts falling due within one year 658   
Cash at bank and in hand 32,666    1,152 
33,324    1,152 
Creditors: amount falling due within one year (24,527)   (4,015)
Net current assets 8,797    (2,863)
 
Total assets less current liabilities 15,153    4,064 
Net assets 15,153    4,064 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 15,152    4,063 
Shareholders' funds 15,153    4,064 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 February 2025 and were signed by:


-------------------------------
Mrs S Ghai
Director
1
General Information
Simply Reflexology Ltd is a private company, limited by shares, registered in England and Wales, registration number 07667614, registration address The Lower Stables, Main Street, Sudbury, Ashbourne, Derbyshire, DE6 5HT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 July 2023 7,804    1,700    319    9,823 
Additions     649    649 
Disposals      
At 30 June 2024 7,804    1,700    968    10,472 
Depreciation
At 01 July 2023 2,641    255      2,896 
Charge for year 796    217    207    1,220 
On disposals      
At 30 June 2024 3,437    472    207    4,116 
Net book values
Closing balance as at 30 June 2024 4,367    1,228    761    6,356 
Opening balance as at 01 July 2023 5,223    1,445    259    6,927 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

2