2024-04-01 07709907 2025-03-31 07709907 2024-04-01 2025-03-31 07709907 2024-03-31 07709907 2023-04-01 2024-03-31 07709907 uk-core:WithinOneYear 2024-03-31 07709907 uk-core:WithinOneYear 2025-03-31 07709907 uk-core:ShareCapital 2025-03-31 07709907 uk-core:ShareCapital 2024-03-31 07709907 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 07709907 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07709907 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 07709907 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07709907 uk-bus:FRS102 2024-04-01 2025-03-31 07709907 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 07709907 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
SIMPLIFY MARKETING LTD
Registered Number:07709907
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
SIMPLIFY MARKETING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07709907
As at 31 March 2025
SIMPLIFY MARKETING LTD
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
818
-
2
818
-
Current assets
Trade and other receivables
10,397
-
3
28,762
Cash and cash equivalents
42,374
42,374
39,159
Trade and other payables: amounts falling due within one
year
(9,239)
(11,142)
4
29,920
31,232
Net current assets
Total assets less current liabilities
32,050
29,920
32,050
Net assets
29,920
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
31,050
28,920
32,050
29,920
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Phillip Harris Director
These financial statements were approved and authorised for issue by the Board on 30 July 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
SIMPLIFY MARKETING LTD
Notes to the Financial Statements
Statutory Information
SIMPLIFY MARKETING LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07709907.
Registered address:
The Granary, Tredunnock Farm
Llangarron
Ross-on-Wye
Herefordshire
HR9 6PG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 April 2024
10,426
1,023
Additions
At 31 March 2025
11,449
Provision for depreciation and impairment
At 01 April 2024
10,426
Charge for year
205
At 31 March 2025
10,631
At 31 March 2025
Net book value
818
At 31 March 2024
-
3. Trade and other receivables
2024
2025
£
£
Trade debtors
-
8,245
Other debtors
-
2,152
10,397
-
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5
For the year ended 31 March 2025
SIMPLIFY MARKETING LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
10,029
9,239
Other creditors
1,113
-
11,142
9,239
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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