12 January 2024 false No description of principal activity Taxfiler 2024.6 15409456 business:PrivateLimitedCompanyLtd 2024-01-12 2025-04-06 15409456 2024-01-11 15409456 2024-01-12 2025-04-06 15409456 business:AuditExempt-NoAccountantsReport 2024-01-12 2025-04-06 15409456 business:FilletedAccounts 2024-01-12 2025-04-06 15409456 2025-04-06 15409456 business:Director1 2024-01-12 2025-04-06 15409456 business:Director2 2024-01-12 2025-04-06 15409456 business:RegisteredOffice 2024-01-12 2025-04-06 15409456 core:WithinOneYear 2025-04-06 15409456 core:ShareCapital core:PreviouslyStatedAmount 2025-04-06 15409456 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-06 15409456 core:PreviouslyStatedAmount 2025-04-06 15409456 business:SmallEntities 2024-01-12 2025-04-06 15409456 countries:EnglandWales 2024-01-12 2025-04-06 iso4217:GBP xbrli:pure
Company Registration No. 15409456 (England and Wales)
Simply Resolved Ltd Unaudited accounts for the period from 12 January 2024 to 6 April 2025
Simply Resolved Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simply Resolved Ltd Company Information for the period from 12 January 2024 to 6 April 2025
Directors
Henrietta Afolami Mark Jackson-Stops
Company Number
15409456 (England and Wales)
Registered Office
The Barn Lamport Manor Old Road Lamport Northampton NN6 9HF United Kingdom
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Simply Resolved Ltd Statement of financial position as at 6 April 2025
2025
Notes
£
Current assets
Debtors
4
2
Creditors: amounts falling due within one year
5
(8,876)
Net current liabilities
(8,874)
Net liabilities
(8,874)
Capital and reserves
Called up share capital
2
Profit and loss account
(8,876)
Shareholders' funds
(8,874)
For the period ending 6 April 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by
Henrietta Afolami Director Company Registration No. 15409456
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Simply Resolved Ltd Notes to the Accounts for the period from 12 January 2024 to 6 April 2025
1
Statutory information
Simply Resolved Ltd is a private company, limited by shares, registered in England and Wales, registration number 15409456. The registered office is The Barn Lamport Manor Old Road, Lamport, Northampton, NN6 9HF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
2
5
Creditors: amounts falling due within one year
2025
£
Other creditors
8,626
Accruals
250
8,876
6
Average number of employees
During the period the average number of employees was 2.
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