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Company Registration No. 14308575 (England and Wales)
Simplyspaces Ltd Unaudited accounts for the year ended 31 August 2024
Simplyspaces Ltd Unaudited accounts Contents
Page
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Simplyspaces Ltd Company Information for the year ended 31 August 2024
Director
Maximilian Wiktor Wagner
Company Number
14308575 (England and Wales)
Registered Office
30 Northcote Avenue Isleworth TW7 7JQ United Kingdom
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Simplyspaces Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,482 
4,643 
Current assets
Debtors
695 
15,403 
Cash at bank and in hand
27,485 
2,334 
28,180 
17,737 
Creditors: amounts falling due within one year
(19,658)
(22,330)
Net current assets/(liabilities)
8,522 
(4,593)
Net assets
12,004 
50 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,003 
49 
Shareholders' funds
12,004 
50 
For the year ending 31 August 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 15 May 2025 and were signed on its behalf by
Maximilian Wiktor Wagner Director Company Registration No. 14308575
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Simplyspaces Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Simplyspaces Ltd is a private company, limited by shares, registered in England and Wales, registration number 14308575. The registered office is 30 Northcote Avenue, Isleworth, TW7 7JQ, 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
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
6,191 
At 31 August 2024
6,191 
Depreciation
At 1 September 2023
1,548 
Charge for the year
1,161 
At 31 August 2024
2,709 
Net book value
At 31 August 2024
3,482 
At 31 August 2023
4,643 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
695 
11,811 
Other debtors
- 
3,592 
695 
15,403 
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Simplyspaces Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,625 
- 
Trade creditors
- 
126 
Taxes and social security
4,322 
20,023 
Other creditors
11,711 
2,181 
19,658 
22,330 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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