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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


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


ACCOUNTS
FOR THEYEARENDED31/12/2024



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		-


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




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%




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 .




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.




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




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




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-