2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC523139 2024-02-01 2025-01-31 SC523139 2025-01-31 SC523139 2024-01-31 SC523139 2023-02-01 2024-01-31 SC523139 2024-01-31 SC523139 2023-01-31 SC523139 bus:Director1 2024-02-01 2025-01-31 SC523139 core:WithinOneYear 2025-01-31 SC523139 core:WithinOneYear 2024-01-31 SC523139 core:AfterOneYear 2025-01-31 SC523139 core:AfterOneYear 2024-01-31 SC523139 bus:Micro-entities 2024-02-01 2025-01-31 SC523139 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 SC523139 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 SC523139 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC523139 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: SC523139

Simply Delicious (Keith) Limited

Filleted Unaudited Financial Statements

31 January 2025

Simply Delicious (Keith) Limited

Statement of Financial Position

31 January 2025

| 2025 | 2024
| £ | £
Fixed assets | 47,585 | 55,207
| -------- | --------

Current assets | 19,659 | 13,461

Creditors: amounts falling due within one year | 124,535 | 124,027
| --------- | ---------
Net current liabilities | 104,876 | 110,566
| --------- | ---------
Total assets less current liabilities | ( 57,291) | ( 55,359)

Creditors: amounts falling due after more than one year | 9,896 | 17,174

Accruals and deferred income | 3,280 | 1,600
| -------- | --------
| (70,467) | (74,133)
| -------- | --------

Capital and reserves | ( 70,467) | ( 74,133)
| -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the 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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2025 , and are signed on behalf of the board by:

Mr A J Sutherland |
Director |

Company registration number: SC523139
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 17 Regent Street, Keith, Banffshire, AB55 5DY.