Registered number
05164026
Simple Accounting Limited
Accounts
31 December 2024
Simple Accounting Limited
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Simple Accounting Limited
Company Information
Directors
J Byrom
M Hill
Secretary
J Byrom
Accountants
Simple Accounting Limited
95 Bridge Lanes
Hebden Bridge
Halifax
United KIngdom
HX7 6AT
Registered office
95 Bridge Lanes
Hebden Bridge
Halifax
Yorkshire
HX7 6AT
Registered number
05164026
Simple Accounting Limited
Accountants' Report
Accountants' report to the directors of
Simple Accounting Limited
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Simple Accounting Limited for the period ended 31 December 2024 set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at cima.com. This report is made solely to the Board of Directors of Simple Accounting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Simple Accounting Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Management Accountants as detailed at cima.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simple Accounting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Simple Accounting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Simple Accounting Limited. You consider that Simple Accounting Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the accounts of Simple Accounting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mark R Hill BSc (Econ) Dip ACMA
Simple Accounting Limited
Chartered Management Accountants
95 Bridge Lanes
Hebden Bridge
Halifax
United KIngdom
HX7 6AT
23 June 2025
Simple Accounting Limited
Profit and Loss Account
for the year ended 31 December 2024
2024 2023
£ £
Turnover 79,170 83,122
Cost of raw materials and consumables (20,115) (17,419)
Gross profit 59,055 65,703
Staff costs (68,939) (44,824)
Depreciation and other amounts written off assets (111) (111)
Other charges (9,933) (14,472)
(Loss)/profit before taxation (19,928) 6,296
Tax - (986)
(Loss)/profit (19,928) 5,310
Simple Accounting Limited
Registered number: 05164026
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 517 628
Current assets 1,774 9,901
1,774 9,901
Creditors: amounts falling due within one year (35,698) (21,341)
Net current liabilities (33,924) (11,440)
Total assets less current liabilities (33,407) (10,812)
Net liabilities (33,407) (10,812)
Capital and reserves (33,407) (10,812)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 95 Bridge Lanes, Hebden Bridge, Halifax, Yorkshire, HX7 6AT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J Byrom
Director
Approved by the board on 23 June 2025
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