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
Simply Antivirus Ltd
Company Information
for the year ended 31 March 2025
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
Simply Antivirus Ltd
Statement of Financial Position
as at 31 March 2025
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
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).
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