Company Registration No. 10795974 (England and Wales)
SIMPLE AB LTD
Unaudited accounts
for the year ended 31 May 2025
SIMPLE AB LTD
Unaudited accounts
Contents
SIMPLE AB LTD
Company Information
for the year ended 31 May 2025
Directors
BOGDAN COMAN
ALINA DIANA SINMIHAIAN
Company Number
10795974 (England and Wales)
Registered Office
8 SHARLESTON DRIVE
STAINFORTH
DONCASTER
DN7 5PU
UNITED KINGDOM
SIMPLE AB LTD
Statement of financial position
as at 31 May 2025
Tangible assets
107,613
131,235
Cash at bank and in hand
33,130
13,345
Creditors: amounts falling due within one year
(13,157)
(1,528)
Net current assets
19,973
13,014
Total assets less current liabilities
127,586
144,249
Creditors: amounts falling due after more than one year
(28,601)
(60,759)
Called up share capital
100
100
Profit and loss account
98,885
83,390
Shareholders' funds
98,985
83,490
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by
BOGDAN COMAN
Director
Company Registration No. 10795974
SIMPLE AB LTD
Notes to the Accounts
for the year ended 31 May 2025
SIMPLE AB LTD is a private company, limited by shares, registered in England and Wales, registration number 10795974. The registered office is 8 SHARLESTON DRIVE, STAINFORTH, DONCASTER, DN7 5PU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
18% writedown
4
Tangible fixed assets
Motor vehicles
Charge for the year
23,622
Amounts falling due within one year
SIMPLE AB LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,157
1,528
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
28,601
60,759
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).