1 December 2023 true No description of principal activity Taxfiler 2024.6 07065245business:PrivateLimitedCompanyLtd2023-12-012024-11-30 070652452023-11-30 07065245business:EntityNoLongerTradingButTradedInPast2023-12-012024-11-30 070652452023-12-012024-11-30 07065245business:AuditExemptWithAccountantsReport2023-12-012024-11-30 07065245business:FilletedAccounts2023-12-012024-11-30 070652452024-11-30 07065245business:Director12023-12-012024-11-30 07065245business:RegisteredOffice2023-12-012024-11-30 070652452023-11-30 07065245core:WithinOneYear2024-11-30 07065245core:WithinOneYear2023-11-30 07065245core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 07065245core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 07065245core:PreviouslyStatedAmount2024-11-30 07065245core:PreviouslyStatedAmount2023-11-30 07065245business:SmallEntities2023-12-012024-11-30 07065245countries:EnglandWales2023-12-012024-11-30 070652452022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07065245 (England and Wales)
Simple East (holdings) Limited Unaudited accounts for the year ended 30 November 2024
Simple East (holdings) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simple East (holdings) Limited Company Information for the year ended 30 November 2024
Director
Khabbab Qayyum Mehr
Company Number
07065245 (England and Wales)
Registered Office
Simplex House Freshwater Road Dagenham Essex RM8 1RX England
Accountants
ESJ Accountants Ltd 3 Scott House Admirals Way Canary Wharf London E14 9UG
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Simple East (holdings) Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
12 
12 
Current assets
Debtors
5
573,588 
573,588 
Creditors: amounts falling due within one year
6
(573,500)
(573,500)
Net current assets
88 
88 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Khabbab Qayyum Mehr Director Company Registration No. 07065245
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Simple East (holdings) Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Simple East (holdings) Limited is a private company, limited by shares, registered in England and Wales, registration number 07065245. The registered office is Simplex House, Freshwater Road, Dagenham, Essex, RM8 1RX, England.
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.
4
Investment property
2024 
£ 
Fair value at 1 December 2023
12 
At 30 November 2024
12 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
573,588 
573,588 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
573,500 
573,500 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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