1 August 2023 false No description of principal activity Taxfiler 2024.6 09672597business:PrivateLimitedCompanyLtd2023-08-012024-07-31 096725972023-07-31 096725972023-08-012024-07-31 09672597business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 09672597business:FilletedAccounts2023-08-012024-07-31 096725972024-07-31 09672597business:Director12023-08-012024-07-31 09672597business:RegisteredOffice2023-08-012024-07-31 096725972023-07-31 09672597core:WithinOneYear2024-07-31 09672597core:WithinOneYear2023-07-31 09672597core:AfterOneYear2024-07-31 09672597core:AfterOneYear2023-07-31 09672597core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09672597core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09672597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09672597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09672597core:PreviouslyStatedAmount2024-07-31 09672597core:PreviouslyStatedAmount2023-07-31 09672597business:SmallEntities2023-08-012024-07-31 09672597countries:EnglandWales2023-08-012024-07-31 09672597core:PlantMachinery2023-08-012024-07-31 09672597core:MotorVehicles2023-08-012024-07-31 09672597core:PlantMachinery2023-07-31 09672597core:MotorVehicles2023-07-31 09672597core:PlantMachinery2024-07-31 09672597core:MotorVehicles2024-07-31 096725972022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09672597 (England and Wales)
SIMPLE STRUCTURES LTD Unaudited accounts for the year ended 31 July 2024
SIMPLE STRUCTURES LTD Unaudited accounts Contents
Page
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SIMPLE STRUCTURES LTD Company Information for the year ended 31 July 2024
Director
Michael Anthony Byczkowski
Company Number
09672597 (England and Wales)
Registered Office
SIMPLE STRUCTURES HOUSE UNIT 3 OAKTREE B GATHERLEY ROAD, BROMPTON ON SWALE RICHMOND NORTH YORKSHIRE DL10 7SQ UNITED KINGDOM
Accountants
Watson Syers Accountants Ltd Evolve Business Centre Cygnet Way, Rainton Bridge South Busines Houghton le Spring Tyne and Wear DH4 5QY
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SIMPLE STRUCTURES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,095 
13,095 
Current assets
Inventories
12,000 
12,000 
Debtors
110,042 
110,704 
Cash at bank and in hand
8 
482 
122,050 
123,186 
Creditors: amounts falling due within one year
(663,712)
(576,519)
Net current liabilities
(541,662)
(453,333)
Total assets less current liabilities
(528,567)
(440,238)
Creditors: amounts falling due after more than one year
(279,215)
(270,378)
Net liabilities
(807,782)
(710,616)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(807,882)
(710,716)
Shareholders' funds
(807,782)
(710,616)
For the year ending 31 July 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 17 April 2025 and were signed on its behalf by
Michael Anthony Byczkowski Director Company Registration No. 09672597
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SIMPLE STRUCTURES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SIMPLE STRUCTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 09672597. The registered office is SIMPLE STRUCTURES HOUSE UNIT 3 OAKTREE B, GATHERLEY ROAD, BROMPTON ON SWALE, RICHMOND, NORTH YORKSHIRE, DL10 7SQ, UNITED KINGDOM.
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:
Plant & machinery
0%
Motor vehicles
0%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
870 
12,225 
13,095 
At 31 July 2024
870 
12,225 
13,095 
Depreciation
At 31 July 2024
- 
- 
- 
Net book value
At 31 July 2024
870 
12,225 
13,095 
At 31 July 2023
870 
12,225 
13,095 
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SIMPLE STRUCTURES LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
7,796 
Trade debtors
5,000 
5,000 
Other debtors
16,332 
9,198 
21,332 
21,994 
Amounts falling due after more than one year
Accrued income and prepayments
88,710 
88,710 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
645,804 
556,291 
Other creditors
6,680 
9,000 
Accruals
11,228 
11,228 
663,712 
576,519 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
48,789 
48,789 
Obligations under finance leases and hire purchase contracts
230,426 
221,589 
279,215 
270,378 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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