1 January 2024 false Taxfiler 2024.6 13044379business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130443792023-12-31 130443792024-01-012024-12-31 13044379business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13044379business:FilletedAccounts2024-01-012024-12-31 130443792024-12-31 13044379business:Director12024-01-012024-12-31 13044379business:RegisteredOffice2024-01-012024-12-31 130443792023-12-31 13044379core:WithinOneYear2024-12-31 13044379core:WithinOneYear2023-12-31 13044379core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13044379core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13044379core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13044379core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13044379core:PreviouslyStatedAmount2024-12-31 13044379core:PreviouslyStatedAmount2023-12-31 13044379business:SmallEntities2024-01-012024-12-31 13044379countries:EnglandWales2024-01-012024-12-31 13044379core:FurnitureFittings2023-12-31 13044379core:ComputerEquipment2023-12-31 13044379core:FurnitureFittings2024-01-012024-12-31 13044379core:ComputerEquipment2024-01-012024-12-31 13044379core:FurnitureFittings2024-12-31 13044379core:ComputerEquipment2024-12-31 13044379core:AfterOneYear2024-12-31 13044379core:AfterOneYear2023-12-31 130443792023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13044379 (England and Wales)
SIMPLI GREEN LTD Unaudited accounts for the year ended 31 December 2024
SIMPLI GREEN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SIMPLI GREEN LTD Company Information for the year ended 31 December 2024
Director
Umer FAROOQ
Company Number
13044379 (England and Wales)
Registered Office
CHAMBERS BUSINESS CENTRE CHAPEL ROAD OLDHAM OL8 4QQ ENGLAND
- 3 -
SIMPLI GREEN LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,000 
- 
Current assets
Inventories
32,575 
- 
Debtors
5
67,227 
38,000 
Cash at bank and in hand
38,760 
59,408 
138,562 
97,408 
Creditors: amounts falling due within one year
6
(60,096)
(37,157)
Net current assets
78,466 
60,251 
Net assets
83,466 
60,251 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
83,465 
60,250 
Shareholders' funds
83,466 
60,251 
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 5 June 2025 and were signed on its behalf by
Umer FAROOQ Director Company Registration No. 13044379
- 4 -
SIMPLI GREEN LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SIMPLI GREEN LTD is a private company, limited by shares, registered in England and Wales, registration number 13044379. The registered office is CHAMBERS BUSINESS CENTRE, CHAPEL ROAD, OLDHAM, OL8 4QQ, ENGLAND.
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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
- 
- 
Additions
2,700 
3,550 
6,250 
At 31 December 2024
2,700 
3,550 
6,250 
Depreciation
Charge for the year
540 
710 
1,250 
At 31 December 2024
540 
710 
1,250 
Net book value
At 31 December 2024
2,160 
2,840 
5,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,090 
Trade debtors
67,226 
36,909 
67,226 
37,999 
Amounts falling due after more than one year
Other debtors
1 
1 
- 5 -
SIMPLI GREEN LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,237 
6,105 
Taxes and social security
1,063 
- 
Other creditors
38,796 
29,102 
Accruals
- 
1,950 
60,096 
37,157 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
- 6 -