REGISTERED NUMBER: 15254013 (England and Wales)

Unaudited Financial Statements

for the period

1 November 2023 to 30 November 2024

for

Simply Scm Ltd

Page

Statement of Financial Position

1

CURRENT ASSETS

13,333

CREDITORS

Amounts falling due within one year

(11,471

)

NET CURRENT ASSETS

1,862

TOTAL ASSETS LESS CURRENT LIABILITIES

1,862

ACCRUALS AND DEFERRED INCOME

(1,634

)

NET ASSETS

228

CAPITAL AND RESERVES

228

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Simply Scm Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15254013

Registered office:

131 Front Street

Chester Le Street

DH3 3BL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 5 .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2024:

£

S C Moore

Balance outstanding at start of period

-

Amounts advanced

44,395

Amounts repaid

(32,409

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

11,986

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 October 2025 and were signed by:

S C Moore - Director