1 April 2024 false No description of principal activity Taxfiler 2024.6 07202785business:PrivateLimitedCompanyLtd2024-04-012025-03-31 072027852024-03-31 072027852024-04-012025-03-31 07202785business:AuditExemptWithAccountantsReport2024-04-012025-03-31 07202785business:FilletedAccounts2024-04-012025-03-31 072027852025-03-31 07202785business:Director12024-04-012025-03-31 07202785business:Director22024-04-012025-03-31 07202785business:RegisteredOffice2024-04-012025-03-31 072027852024-03-31 07202785core:WithinOneYear2025-03-31 07202785core:WithinOneYear2024-03-31 07202785core:AfterOneYear2025-03-31 07202785core:AfterOneYear2024-03-31 07202785core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07202785core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07202785core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07202785core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07202785core:PreviouslyStatedAmount2025-03-31 07202785core:PreviouslyStatedAmount2024-03-31 07202785business:SmallEntities2024-04-012025-03-31 07202785countries:EnglandWales2024-04-012025-03-31 07202785core:PlantMachinery2024-04-012025-03-31 07202785core:LandBuildings2024-03-31 07202785core:MotorVehicles2024-03-31 07202785core:FurnitureFittings2024-03-31 07202785core:LandBuildings2024-04-012025-03-31 07202785core:MotorVehicles2024-04-012025-03-31 07202785core:FurnitureFittings2024-04-012025-03-31 07202785core:LandBuildings2025-03-31 07202785core:MotorVehicles2025-03-31 07202785core:FurnitureFittings2025-03-31 072027852023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07202785 (England and Wales)
SIMPLY AUTHENTIC LTD Unaudited accounts for the year ended 31 March 2025
SIMPLY AUTHENTIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SIMPLY AUTHENTIC LTD Company Information for the year ended 31 March 2025
Directors
MR JAMAL HUSSAIN MR NURUL HUSSAIN
Company Number
07202785 (England and Wales)
Registered Office
THE MOGHUL 99 MAIN ROAD SIDCUP KENT DA14 6ND
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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SIMPLY AUTHENTIC LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
260,412 
237,171 
Current assets
Inventories
19,200 
21,500 
Debtors
5
26,613 
9,959 
Cash at bank and in hand
20,042 
131,656 
65,855 
163,115 
Creditors: amounts falling due within one year
6
(59,492)
(97,482)
Net current assets
6,363 
65,633 
Total assets less current liabilities
266,775 
302,804 
Creditors: amounts falling due after more than one year
7
(100,948)
(24,654)
Net assets
165,827 
278,150 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
165,823 
278,146 
Shareholders' funds
165,827 
278,150 
For the year ending 31 March 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 24 September 2025 and were signed on its behalf by
MR JAMAL HUSSAIN Director Company Registration No. 07202785
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SIMPLY AUTHENTIC LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SIMPLY AUTHENTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 07202785. The registered office is THE MOGHUL, 99 MAIN ROAD, SIDCUP, KENT, DA14 6ND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
163,857 
105,195 
132,437 
401,489 
Additions
- 
96,978 
2,329 
99,307 
Disposals
- 
(105,195)
- 
(105,195)
At 31 March 2025
163,857 
96,978 
134,766 
395,601 
Depreciation
At 1 April 2024
- 
52,688 
111,630 
164,318 
Charge for the year
- 
19,395 
4,164 
23,559 
On disposals
- 
(52,688)
- 
(52,688)
At 31 March 2025
- 
19,395 
115,794 
135,189 
Net book value
At 31 March 2025
163,857 
77,583 
18,972 
260,412 
At 31 March 2024
163,857 
52,507 
20,807 
237,171 
- 5 -
SIMPLY AUTHENTIC LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
24,892 
9,959 
Trade debtors
1,721 
- 
26,613 
9,959 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
26,564 
29,287 
Trade creditors
5,419 
9,019 
Taxes and social security
4,762 
11,072 
Other creditors
21,757 
20,114 
Loans from directors
990 
27,990 
59,492 
97,482 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
98,794 
22,515 
Taxes and social security
2,154 
2,139 
100,948 
24,654 
8
Average number of employees
During the year the average number of employees was 15 (2024: 15).
- 6 -