Company Registration No. 11670139 (England and Wales)
Dead Simple Computing Ltd
Unaudited accounts
for the year ended 30 April 2025
Dead Simple Computing Ltd
Unaudited accounts
Contents
Dead Simple Computing Ltd
Company Information
for the year ended 30 April 2025
Director
Mr Daniel Oliver McClure Fisher
Company Number
11670139 (England and Wales)
Registered Office
60 Portman Road
Reading
Berkshire
RG30 1EA
Accountants
Dead Simple Accounting
Orchard Barn
Manor Farm Barns
Newbury Hill
Hampstead Norreys
Berkshire
RG18 0TR
Dead Simple Computing Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
34,293
9,071
Cash at bank and in hand
18,184
51,882
Creditors: amounts falling due within one year
(57,175)
(36,582)
Net current assets
28,686
37,657
Total assets less current liabilities
62,979
46,728
Creditors: amounts falling due after more than one year
-
(14,722)
Called up share capital
2
2
Profit and loss account
62,977
32,004
Shareholders' funds
62,979
32,006
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 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 3 December 2025 and were signed on its behalf by
Mr Daniel Oliver McClure Fisher
Director
Company Registration No. 11670139
Dead Simple Computing Ltd
Notes to the Accounts
for the year ended 30 April 2025
Dead Simple Computing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11670139. The registered office is 60 Portman Road, Reading, Berkshire, RG30 1EA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
8,717
5,767
14,484
Additions
30,833
4,315
35,148
At 30 April 2025
39,550
10,082
49,632
At 1 May 2024
1,743
3,670
5,413
Charge for the year
7,910
2,016
9,926
At 30 April 2025
9,653
5,686
15,339
At 30 April 2025
29,897
4,396
34,293
At 30 April 2024
6,974
2,097
9,071
Amounts falling due within one year
Trade debtors
27,677
22,357
Dead Simple Computing Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Investments held as current assets
2025
2024
Unlisted investments
40,000
-
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,389
-
Taxes and social security
36,397
40,936
Loans from directors
(5,652)
(9,932)
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 3 (2024: 2).