1 April 2024 false No description of principal activity Taxfiler 2024.6 11512148 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11512148 2024-03-31 11512148 2024-04-01 2025-03-31 11512148 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11512148 business:FilletedAccounts 2024-04-01 2025-03-31 11512148 2025-03-31 11512148 business:Director1 2024-04-01 2025-03-31 11512148 business:RegisteredOffice 2024-04-01 2025-03-31 11512148 2024-03-31 11512148 core:WithinOneYear 2025-03-31 11512148 core:WithinOneYear 2024-03-31 11512148 countries:EnglandWales 2024-04-01 2025-03-31 11512148 2023-04-01 2024-03-31 11512148 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11512148 (England and Wales)
Simply Antivirus Ltd Unaudited accounts for the year ended 31 March 2025
Simply Antivirus Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Simply Antivirus Ltd Company Information for the year ended 31 March 2025
Director
Craig Wyles
Company Number
11512148 (England and Wales)
Registered Office
Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
Accountants
Infinity Accounting Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
- 3 -
Simply Antivirus Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
14,719
16,020
Current assets
246,520
183,334
Prepayments and accrued income
1,836
18,453
Creditors: amounts falling due within one year
(65,541)
(66,225)
Net current assets
182,815
135,562
Total assets less current liabilities
197,534
151,582
Accruals and deferred income
(5,553)
(14,725)
Net assets
191,981
136,857
Capital and reserves
191,981
136,857
NOTES TO THE ACCOUNTS
1 Statutory information
Simply Antivirus Ltd is a private company, limited by shares, registered in England and Wales, registration number 11512148. The registered office is Eventus Sunderland Road, Market Deeping, Peterborough, PE6 8FD.
2 Director's advances, credit and guarantees
The directors loan account balance owed to the company at the year end date was; Mr Craig Wyles - £31,479 This amount will be repaid to the company within 9 months of the year end. Interest is being charged on the overdrawn balance.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 4 -
Simply Antivirus Ltd Statement of Financial Position as at 31 March 2025 (continued)
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 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 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.
Approved by the board on 29 September 2025
Craig Wyles Director Company Registration No. 11512148
- 5 -