Simplified Staffing Limited 11180593 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Other Social Work Activities Without Acc Digita Accounts Production Advanced 6.30.9574.0 true true 11180593 2024-02-01 2025-01-31 11180593 2025-01-31 11180593 bus:OrdinaryShareClass1 2025-01-31 11180593 core:CurrentFinancialInstruments 2025-01-31 11180593 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11180593 core:Non-currentFinancialInstruments 2025-01-31 11180593 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 11180593 bus:SmallEntities 2024-02-01 2025-01-31 11180593 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11180593 bus:FilletedAccounts 2024-02-01 2025-01-31 11180593 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11180593 bus:RegisteredOffice 2024-02-01 2025-01-31 11180593 bus:Director1 2024-02-01 2025-01-31 11180593 bus:Director2 2024-02-01 2025-01-31 11180593 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 11180593 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11180593 countries:AllCountries 2024-02-01 2025-01-31 11180593 2023-02-01 2024-01-31 11180593 2024-01-31 11180593 bus:OrdinaryShareClass1 2024-01-31 11180593 core:CurrentFinancialInstruments 2024-01-31 11180593 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11180593 core:Non-currentFinancialInstruments 2024-01-31 11180593 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11180593 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11180593

Simplified Staffing Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Simplified Staffing Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 7

Simplified Staffing Limited

Company Information

Directors | Mrs Asweenah Devi Deane Mr Alvine Joshy Somaroo

Registered office | Southerton House 92-94 Church Road Mitcham Surrey CR4 3TD

Accountants | R S Business Consulting Ltd Chartered Certified Accountants 11 Approach Road Raynes Park London SW20 8BA

Simplified Staffing Limited

(Registration number: 11180593)
Balance Sheet as at 31 January 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 112,650 | 214,777
Cash at bank and in hand |  | 685 | 685
|  | 113,335 | 215,462
Creditors: Amounts falling due within one year | 5 | (29,474) | (92,203)
Total assets less current liabilities |  | 83,861 | 123,259
Creditors: Amounts falling due after more than one year | 5 | (43,949) | (84,111)
Net assets |  | 39,912 | 39,148
Capital and reserves |  |  |
Called up share capital | 6 | 100 | 100
Retained earnings |  | 39,812 | 39,048
Shareholders' funds |  | 39,912 | 39,148

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:

......................................... Mrs Asweenah Devi Deane Director

Simplified Staffing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1 | General information

Country of incorporation

The address of its registered office is:
Southerton House
92-94 Church Road
Mitcham
Surrey
CR4 3TD

These financial statements were authorised for issue by the Board on 17 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Simplified Staffing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Simplified Staffing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 37 (2024 - 37).

4 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 77,900 | 129,558
Other debtors | 34,750 | 85,219
| 112,650 | 214,777

Simplified Staffing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

5 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings | 7 | 12,970 | 6,458
Taxation and social security |  | 16,667 | 12,537
Accruals and deferred income |  | 1,440 | 1,440
Other creditors |  | (1,603) | 71,768
|  | 29,474 | 92,203

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings | 7 | 43,949 | 84,111

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100

7 | Loans and borrowings

Non-current loans and borrowings

| 2025 £ | 2024 £
Other borrowings | 43,949 | 84,111

Current loans and borrowings

| 2025 £ | 2024 £
Bank overdrafts | 12,970 | 6,458

8 | Dividends

Final dividends paid

Simplified Staffing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

|  | 2025 £ |  | 2024 £
Final dividend of £300.00 (2024 - £Nil) per each Ordinary shares |  | 30,000 |  | -