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Company Registration No. 14615206 (England and Wales)
Simply Id Limited Unaudited accounts for the year ended 31 January 2025
Simply Id Limited Unaudited accounts Contents
Page
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Simply Id Limited Company Information for the year ended 31 January 2025
Director
I Dravecky
Company Number
14615206 (England and Wales)
Registered Office
9 Beecroft Way Dunstable Bedfordshire LU6 1ED England
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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Simply Id Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,736 
- 
Current assets
Debtors
11,064 
11,255 
Cash at bank and in hand
1,492 
5,004 
12,556 
16,259 
Creditors: amounts falling due within one year
(4,661)
(7,103)
Net current assets
7,895 
9,156 
Total assets less current liabilities
17,631 
9,156 
Provisions for liabilities
Deferred tax
(1,850)
- 
Net assets
15,781 
9,156 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
15,771 
9,146 
Shareholders' funds
15,781 
9,156 
For the year ending 31 January 2025 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 28 April 2025 and were signed on its behalf by
I Dravecky Director Company Registration No. 14615206
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Simply Id Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Simply Id Limited is a private company, limited by shares, registered in England and Wales, registration number 14615206. The registered office is 9 Beecroft Way, Dunstable, Bedfordshire, LU6 1ED, England.
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% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
11,022 
At 31 January 2025
11,022 
Depreciation
Charge for the year
1,286 
At 31 January 2025
1,286 
Net book value
At 31 January 2025
9,736 
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Simply Id Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
413 
Accrued income and prepayments
487 
- 
Other debtors
10,577 
10,842 
11,064 
11,255 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,841 
6,280 
Loans from directors
7 
90 
Accruals
813 
733 
4,661 
7,103 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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