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COMPANY REGISTRATION NUMBER: 14622533
Simpli Planning Ltd
Filleted Unaudited Financial Statements
31 January 2025
Simpli Planning Ltd
Statement of Financial Position
31 January 2025
Period from
Year to
27 Jan 23 to
31 Jan 25
31 Jan 24
£
£
Fixed assets
766
----
----
Current assets
147
10,651
Creditors: amounts falling due within one year
6,058
12,602
-------
--------
Net current liabilities
5,911
1,951
-------
-------
Total assets less current liabilities
( 5,145)
( 1,951)
Accruals and deferred income
757
720
-------
-------
(5,902)
(2,671)
-------
-------
Capital and reserves
( 5,902)
( 2,671)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
K E Dormer
( 12,602)
( 79,031)
85,575
( 6,058)
--------
--------
--------
-------
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
K E Dormer
( 76,503)
63,901
( 12,602)
----
--------
--------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
K E Dormer
Director
Company registration number: 14622533
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, NE66 1HB.