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Company Registration No. 12661518 (England and Wales)
Simply Moves and Storage Limited Unaudited accounts for the year ended 30 June 2024
Simply Moves and Storage Limited Unaudited accounts Contents
Page
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Simply Moves and Storage Limited Company Information for the year ended 30 June 2024
Director
James Boylan
Company Number
12661518 (England and Wales)
Registered Office
UNIT 2A, 185 TAME ROAD WITTON BIRMINGHAM WEST MIDLANDS B6 7DG
Accountants
Mosaic Accounting Limited Frensham Blakes Hill, North Littleton, Evesham Warwickshire WR11 8QN
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Simply Moves and Storage Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
490 
- 
Current assets
Debtors
4,670 
- 
Cash at bank and in hand
16,092 
1,589 
20,762 
1,589 
Creditors: amounts falling due within one year
(7,342)
(953)
Net current assets
13,420 
636 
Net assets
13,910 
636 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,909 
635 
Shareholders' funds
13,910 
636 
For the year ending 30 June 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 18 March 2025 and were signed on its behalf by
James Boylan Director Company Registration No. 12661518
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Simply Moves and Storage Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Simply Moves and Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 12661518. The registered office is UNIT 2A, 185 TAME ROAD, WITTON, BIRMINGHAM, WEST MIDLANDS, B6 7DG.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
653 
At 30 June 2024
653 
Depreciation
Charge for the year
163 
At 30 June 2024
163 
Net book value
At 30 June 2024
490 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,670 
- 
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Simply Moves and Storage Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,104 
410 
Loans from directors
3,738 
93 
Accruals
500 
450 
7,342 
953 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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