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Company Registration No. 13109591 (England and Wales)
Simpleflow Consulting Limited Unaudited accounts for the year ended 31 December 2024
Simpleflow Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simpleflow Consulting Limited Company Information for the year ended 31 December 2024
Director
Stephen Gray
Company Number
13109591 (England and Wales)
Registered Office
25 Hopkins Way Wellesbourne Warwickshire CV35 9UE
Accountants
Giles Garratt Limited 10 Broad Walk Stratford-upon-Avon Warwickshire CV37 6HS
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Simpleflow Consulting Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,091 
3,093 
Current assets
Debtors
5
5,351 
- 
Cash at bank and in hand
4,968 
15,782 
10,319 
15,782 
Creditors: amounts falling due within one year
6
(13,146)
(12,178)
Net current (liabilities)/assets
(2,827)
3,604 
Net assets
264 
6,697 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
254 
6,687 
Shareholders' funds
264 
6,697 
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 18 September 2025 and were signed on its behalf by
Stephen Gray Director Company Registration No. 13109591
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Simpleflow Consulting Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Simpleflow Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 13109591. The registered office is 25 Hopkins Way, Wellesbourne, Warwickshire, CV35 9UE.
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:
Fixtures & fittings
Over 3 years
Computer equipment
Over 3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
834 
5,203 
6,037 
Additions
616 
1,082 
1,698 
At 31 December 2024
1,450 
6,285 
7,735 
Depreciation
At 1 January 2024
278 
2,666 
2,944 
Charge for the year
415 
1,285 
1,700 
At 31 December 2024
693 
3,951 
4,644 
Net book value
At 31 December 2024
757 
2,334 
3,091 
At 31 December 2023
556 
2,537 
3,093 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,351 
- 
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Simpleflow Consulting Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,102 
8,305 
Other creditors
4,044 
3,873 
13,146 
12,178 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan
- 
5,180 
- 
5,180 
- 
5,180 
- 
5,180 
The company made an unsecured loan to the director during the year, which was interest free, with no fixed terms of repayment. The loan was outstanding at the year end and is included within other debtors. No amounts were written off or waived during the year.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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