Simply2004 Ltd

Registered number: SC563350

	2025	2024
	£	£
Fixed assets	4,440	4,623

Current assets	124,853	147,276
Prepayments and accrued income	3,042	4,270
Creditors: Amounts Falling Due Within One Year	(24,344 )	(33,419 )

NET CURRENT ASSETS	103,551	118,127

TOTAL ASSETS LESS CURRENT LIABILITIES	107,991	122,750

Accruals and deferred income	(19,452 )	(15,684 )

NET ASSETS	88,539	107,066

CAPITAL AND RESERVES	88,539	107,066

Notes

1. General Information

Simply2004 Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC563350 . The registered office is 11 Waterloo Place, Edinburgh, EH1 3BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was 8 (2024: 10)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	17,926	17,926
Later than one year and not later than five years	22,408	40,334

	40,334	58,260

For the year ending 30 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 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 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 Alasdair Fraser

Director

05/01/2026