Simple IT Distribution Limited

Registered number: 09696040

	2025	2024
	£	£
Fixed assets	220	381

Current assets	141,798	115,747
Prepayments and accrued income	37,037	34,094
Creditors: Amounts Falling Due Within One Year	(19,746 )	(38,766 )

NET CURRENT ASSETS	159,089	111,075

TOTAL ASSETS LESS CURRENT LIABILITIES	159,309	111,456

Creditors: Amounts Falling Due After More Than One Year	(48,684 )	-

NET ASSETS	110,625	111,456

CAPITAL AND RESERVES	110,625	111,456

Notes

1. General Information

Simple IT Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09696040 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mihai Cucu

Director

03/12/2025