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Company Registration No. 13609461 (England and Wales)
SIM-PLIFY (NE) LTD Unaudited accounts for the year ended 31 March 2025
SIM-PLIFY (NE) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SIM-PLIFY (NE) LTD Company Information for the year ended 31 March 2025
Director
Jason Douglas
Company Number
13609461 (England and Wales)
Registered Office
C/O WATSON SYERS ACCOUNTANTS LTD EVOLVE CYGNET WAY HOUGHTON LE SPRING TYNE & WEAR DH4 5QY UNITED KINGDOM
Accountants
Watson Syers Accountants Ltd Evolve Business Centre Cygnet Way, Rainton Bridge South Busines Houghton le Spring Tyne and Wear DH4 5QY
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SIM-PLIFY (NE) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,000 
9,000 
Current assets
Cash at bank and in hand
1,000 
1,000 
Net current assets
1,000 
1,000 
Total assets less current liabilities
10,000 
10,000 
Creditors: amounts falling due after more than one year
5
(10,000)
(10,000)
Net assets
- 
- 
Shareholders' funds
- 
- 
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 director acknowledges his 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 and authorised for issue on 23 December 2025 and were signed on its behalf by
Jason Douglas Director Company Registration No. 13609461
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SIM-PLIFY (NE) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SIM-PLIFY (NE) LTD is a private company, limited by shares, registered in England and Wales, registration number 13609461. The registered office is C/O WATSON SYERS ACCOUNTANTS LTD EVOLVE , CYGNET WAY, HOUGHTON LE SPRING, TYNE & WEAR, DH4 5QY, 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 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
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
9,000 
At 31 March 2025
9,000 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
9,000 
At 31 March 2024
9,000 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
10,000 
10,000 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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