Company Registration No. 09359354 (England and Wales)
Simple Marketing Consultancy Limited
Unaudited accounts
for the year ended 31 March 2025
Simple Marketing Consultancy Limited
Unaudited accounts
Contents
Simple Marketing Consultancy Limited
Company Information
for the year ended 31 March 2025
Directors
Ms B D Cook
Mr E J Cook
Company Number
09359354 (England and Wales)
Registered Office
5 Dormy Close
Radcliffe on Trent
Nottingham
Nottinghamshire
NG12 2JA
UK
Accountants
Net Accountancy Solutions Limited
12 Harles Acres
Hickling
Melton Mowbray
LEICESTERSHIRE
LE14 3AF
Simple Marketing Consultancy Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
44,153
30,146
Creditors: amounts falling due within one year
(25,530)
(36,038)
Net current assets
32,741
16,506
Called up share capital
100
100
Share premium
18,191
18,191
Profit and loss account
15,322
(476)
Shareholders' funds
33,613
17,815
For the year ending 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 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 15 September 2025 and were signed on its behalf by
Mr E J Cook
Director
Company Registration No. 09359354
Simple Marketing Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
Simple Marketing Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09359354. The registered office is 5 Dormy Close, Radcliffe on Trent, Nottingham, Nottinghamshire, NG12 2JA, UK.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
25% reducing balance/33.33% straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill
Simple Marketing Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
13,920
22,200
Accrued income and prepayments
198
198
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,553
27,669
Loans from directors
1,510
6,902
Deferred income
1,467
1,467
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
At the end of the period the company owed the directors £1,510 (2024: £7,207). The loan was interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).