SIMPLEX CHAT LTD

Company Registration Number:
13691484 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SIMPLEX CHAT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SIMPLEX CHAT LTD

Balance sheet

As at 31 December 2024


Notes

2024

2 months to 31 December 2023


£

£
Called up share capital not paid: 110 110
Fixed assets
Intangible assets: 3 701,737 338,313
Tangible assets: 4 3,861 2,626
Total fixed assets: 705,598 340,939
Current assets
Cash at bank and in hand: 556,390 930,365
Total current assets: 556,390 930,365
Creditors: amounts falling due within one year:   (8,875) (16,155)
Net current assets (liabilities): 547,515 914,210
Total assets less current liabilities: 1,253,223 1,255,259
Creditors: amounts falling due after more than one year:   (1,220,701) (1,220,701)
Total net assets (liabilities): 32,522 34,558
Capital and reserves
Called up share capital: 1,023 1,021
Share premium account: 122,102 103,304
Profit and loss account: (90,603) (69,767)
Shareholders funds: 32,522 34,558

The notes form part of these financial statements

SIMPLEX CHAT LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2025
and signed on behalf of the board by:

Name: Mr. Evgeny Poberezkin
Status: Director

The notes form part of these financial statements

SIMPLEX CHAT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIMPLEX CHAT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2 months to 31 December 2023
Average number of employees during the period 2 2

SIMPLEX CHAT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 338,313
Additions 363,424
At 31 December 2024 701,737
Amortisation
At 01 January 2024 0
Charge for year 0
At 31 December 2024 0
Net book value
At 31 December 2024 701,737
At 31 December 2023 338,313

SIMPLEX CHAT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 4,448
Additions 2,798
At 31 December 2024 7,246
Depreciation
At 01 January 2024 1,822
Charge for year 1,563
At 31 December 2024 3,385
Net book value
At 31 December 2024 3,861
At 31 December 2023 2,626