Registered number
14817969
Simplex Officia Limited
Filleted Accounts
30 April 2025

Simplex Officia Limited
Registered number: | 14817969
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 227 |  |  | 100
Creditors: amounts falling due within one year | 3 |  | (305) |  |  | -
Net current (liabilities)/assets |  |  |  | (78) |  |  | 100
Net (liabilities)/assets |  |  |  | (78) |  |  | 100
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (178) |  |  | -
Shareholders' funds |  |  |  | (78) |  |  | 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Q Iqbal
Director
Approved by the board on 15 January 2026

Simplex Officia Limited
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 0
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 5 |  | -
| Other creditors | 300 |  | -
|  |  |  |  |  | 305 |  | -
4 | Other information
| Simplex Officia Limited is a private company limited by shares and incorporated in England. Its registered office is:
| First Floor
| Unit 3
| 116 Broughton Lane
| Salford
| M7 1UF

Simplex Officia Limited 14817969 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts April 2025 Mr M Q Iqbal No description of principal activity 14817969 2023-05-01 2024-04-30 14817969 core:WithinOneYear 2024-04-30 14817969 core:ShareCapital 2024-04-30 14817969 core:RetainedEarningsAccumulatedLosses 2024-04-30 14817969 2024-05-01 2025-04-30 14817969 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14817969 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14817969 bus:Director40 2024-05-01 2025-04-30 14817969 1 2024-05-01 2025-04-30 14817969 2 2024-05-01 2025-04-30 14817969 countries:England 2024-05-01 2025-04-30 14817969 bus:FRS102 2024-05-01 2025-04-30 14817969 bus:FilletedAccounts 2024-05-01 2025-04-30 14817969 2025-04-30 14817969 core:WithinOneYear 2025-04-30 14817969 core:ShareCapital 2025-04-30 14817969 core:RetainedEarningsAccumulatedLosses 2025-04-30 14817969 2024-04-30 iso4217:GBP xbrli:pure