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REGISTERED NUMBER: 08269820 (England and Wales)















SIMPLE CREATIVE MARKETING LIMITED

Unaudited Financial Statements for the Year Ended 31 October 2024






SIMPLE CREATIVE MARKETING LIMITED (REGISTERED NUMBER: 08269820)

Contents of the Financial Statements
for the Year Ended 31 October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

SIMPLE CREATIVE MARKETING LIMITED

Company Information
for the Year Ended 31 October 2024







DIRECTORS: P J Halfhide
Mrs R E Halfhide





REGISTERED OFFICE: Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB





REGISTERED NUMBER: 08269820 (England and Wales)





ACCOUNTANTS: Lancaster Haskins Limited
Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB

SIMPLE CREATIVE MARKETING LIMITED (REGISTERED NUMBER: 08269820)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,565 4,738

CURRENT ASSETS
Debtors 5 49,478 44,040
Cash at bank 16,541 9,752
66,019 53,792
CREDITORS
Amounts falling due within one year 6 36,366 30,798
NET CURRENT ASSETS 29,653 22,994
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,218

27,732

CREDITORS
Amounts falling due after more than one
year

7

27,750

27,750
NET ASSETS/(LIABILITIES) 4,468 (18 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,368 (118 )
SHAREHOLDERS' FUNDS 4,468 (18 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SIMPLE CREATIVE MARKETING LIMITED (REGISTERED NUMBER: 08269820)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by:





P J Halfhide - Director


SIMPLE CREATIVE MARKETING LIMITED (REGISTERED NUMBER: 08269820)

Notes to the Financial Statements
for the Year Ended 31 October 2024


1. STATUTORY INFORMATION

Simple Creative Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is recognised at the point of service delivery.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office building - 10% on cost
Computer equipment - 33.33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

SIMPLE CREATIVE MARKETING LIMITED (REGISTERED NUMBER: 08269820)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024


4. TANGIBLE FIXED ASSETS
Office Computer
building equipment Totals
£    £    £   
COST
At 1 November 2023
and 31 October 2024 20,482 4,270 24,752
DEPRECIATION
At 1 November 2023 15,995 4,019 20,014
Charge for year 2,049 124 2,173
At 31 October 2024 18,044 4,143 22,187
NET BOOK VALUE
At 31 October 2024 2,438 127 2,565
At 31 October 2023 4,487 251 4,738

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 4,759 3,563
Directors' current accounts 44,719 40,477
49,478 44,040

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 202 623
Tax 23,655 17,301
VAT 7,930 8,692
Accrued expenses 4,579 4,182
36,366 30,798

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Other loans - 1-2 years 27,750 27,750

SIMPLE CREATIVE MARKETING LIMITED (REGISTERED NUMBER: 08269820)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
P J Halfhide and Mrs R E Halfhide
Balance outstanding at start of year 40,477 21,390
Amounts advanced 24,210 30,374
Amounts repaid (19,968 ) (11,287 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 44,719 40,477

Interest has been charged at the official rate and the loan was repaid on 5th April 2025.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Simple Creative Marketing Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Simple Creative Marketing Limited for the year ended 31 October 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes 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 Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Simple Creative Marketing Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Simple Creative Marketing Limited and state those matters that we have agreed to state to the Board of Directors of Simple Creative Marketing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simple Creative Marketing Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Simple Creative Marketing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Simple Creative Marketing Limited. You consider that Simple Creative Marketing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Simple Creative Marketing 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 financial statements.






Lancaster Haskins Limited
Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB


25 July 2025