Simply Shirley's Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11794739

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,725		1,725
Cash at bank and in hand		3,502		3,501

		5,227		5,226
Creditors: Amounts Falling Due Within One Year	5	(63,982 )		(63,981 )

NET CURRENT ASSETS (LIABILITIES)			(58,755 )		(58,755 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(58,755 )		(58,755 )

Creditors: Amounts Falling Due After More Than One Year	6		(47,760 )		(47,760 )

NET LIABILITIES			(106,515 )		(106,515 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(106,615 )		(106,615 )

SHAREHOLDERS' FUNDS			(106,515)		(106,515)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Shirley Boateng

Director

28 October 2025

The notes on page 2 form part of these financial statements.

1. General Information

Simply Shirley's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11794739 . The registered office is 2 Princewood Road, Corby, NN17 4AP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

10% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,725	1,725

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	39	39
Other taxes and social security	1	1
Other creditors	23,600	23,600
Accruals and deferred income	1,000	1,000
Director's loan account	39,342	39,341

	63,982	63,981

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	47,760	47,760

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100