Simply Assist Limited
Registered number: | 08098528
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,682 |  |  | 6,082
Current assets |  |  | 4,863 |  |  | 4,808
Creditors: amounts falling due within one year |  |  | (7,697) |  |  | (7,839)
Net current liabilities |  |  |  | (2,834) |  |  | (3,031)
Total assets less current liabilities |  |  |  | 848 |  |  | 3,051
Accruals and deferred income |  |  |  | (540) |  |  | (540)
Net assets |  |  |  | 308 |  |  | 2,511
Capital and reserves |  |  |  | 308 |  |  | 2,511
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
Included in current assets is an amount of £1,589 owed to the company by a director. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Castle Close, Claines, Worcester, WR3 7PX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Dyer
Director
Approved by the board on 13 September 2025

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