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Company Registration No. 03010736 (England and Wales)
Simply A-z Solutions Limited Unaudited accounts for the year ended 31 January 2025
Simply A-z Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simply A-z Solutions Limited Company Information for the year ended 31 January 2025
Directors
Umesh Lad Anita Lad
Secretary
Umesh Lad
Company Number
03010736 (England and Wales)
Registered Office
Eagle View House 38 Columbine Road Hamilton Leicester LE5 1UG
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Simply A-z Solutions Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
850
4,032
Current assets
Debtors
5
147
-
Cash at bank and in hand
77
81
224
81
Creditors: amounts falling due within one year
6
(47,703)
(40,421)
Net current liabilities
(47,479)
(40,340)
Net liabilities
(46,629)
(36,308)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(46,631)
(36,310)
Shareholders' funds
(46,629)
(36,308)
For the year ending 31 January 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 21 August 2025 and were signed on its behalf by
Umesh Lad Director Company Registration No. 03010736
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Simply A-z Solutions Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Simply A-z Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 03010736. The registered office is Eagle View House 38 Columbine Road, Hamilton, Leicester, LE5 1UG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
11,566
Disposals
(10,566)
At 31 January 2025
1,000
Depreciation
At 1 February 2024
7,534
Charge for the year
150
Surplus on revaluation
(7,534)
At 31 January 2025
150
Net book value
At 31 January 2025
850
At 31 January 2024
4,032
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
147
-
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Simply A-z Solutions Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
47,403
40,171
Accruals
300
250
47,703
40,421
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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