09360360 false Retail sale via Internet 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-12-31 http://www.companieshouse.gov.uk/cd:Director1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2023-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-12-31 http://www.companieshouse.gov.uk/2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09360360
SIMPLYTECH COMMUNICATION LTD
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

SIMPLYTECH COMMUNICATION LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
SLAWOMIR GRZESIAK
REGISTERED OFFICE
11 ROBERT DUKESON AVE
NEWARK
NOTTINGHAM
NG24 2FF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09360360
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

SIMPLYTECH COMMUNICATION LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

SIMPLYTECH COMMUNICATION LTD

BALANCE SHEET AT 31/12/2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,175 |  |  |  | 1,507
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 7,998 |  |  |  | 34,128 |  |
Debtors |  | 5 |  | 10,763 |  |  |  | 8,648 |  |
Cash at bank and in hand |  |  |  | 65,454 |  |  |  | 28,345 |  |
|  |  |  | 84,215 |  |  |  | 71,121 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 9,823 |  |  |  | 12,578 |  |
NET CURRENT ASSETS |  |  |  |  |  | 74,392 |  |  |  | 58,543
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 75,567 |  |  |  | 60,050
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 75,566 |  |  |  | 60,049
SHAREHOLDERS' FUNDS |  |  |  |  |  | 75,567 |  |  |  | 60,050
For the year ending 31/12/2024 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
SLAWOMIR GRZESIAK |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

SIMPLYTECH COMMUNICATION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

SIMPLYTECH COMMUNICATION LTD

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/01/2024 |  | 3,205 |  | 3,205
Additions |  | 417 |  | 417
At 31/12/2024 |  | 3,622 |  | 3,622
Depreciation |  |  |  |
At 01/01/2024 |  | 1,698 |  | 1,698
For the year |  | 749 |  | 749
At 31/12/2024 |  | 2,447 |  | 2,447
Net Book Amounts |  |  |  |
At 31/12/2024 |  | 1,175 |  | 1,175
At 31/12/2023 |  | 1,507 |  | 1,507

4. STOCK |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 7,998 |  | 34,128
|  |  |  | 7,998 |  | 34,128

5. DEBTORS |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | 125 |  | -
Other debtors |  |  |  | 10,638 |  | 8,648
|  |  |  | 10,763 |  | 8,648

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 9,626 |  | 10,639
VAT |  |  |  | - |  | 708
PAYE control |  |  |  | 67 |  | 119
Trade creditors |  |  |  | 130 |  | 130
Other creditors |  |  |  | - |  | 982
|  |  |  | 9,823 |  | 12,578

SIMPLYTECH COMMUNICATION LTD

7. SHARE CAPITAL |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1