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Company Registration No. 08834451 (England and Wales)
The Simplicity Project Limited Unaudited accounts for the year ended 31 January 2026
The Simplicity Project Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Simplicity Project Limited Company Information for the year ended 31 January 2026
Director
Nicola Bird
Company Number
08834451 (England and Wales)
Registered Office
Rose Farm Windlesham Road Woking Surrey GU24 8SY
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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The Simplicity Project Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
6
6
Cash at bank and in hand
9,222
38,093
9,228
38,099
Creditors: amounts falling due within one year
6
(6,635)
(14,824)
Net current assets
2,593
23,275
Net assets
2,593
23,275
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
2,591
23,273
Shareholders' funds
2,593
23,275
For the year ending 31 January 2026 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 her 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 6 March 2026 and were signed on its behalf by
Nicola Bird Director Company Registration No. 08834451
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The Simplicity Project Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
The Simplicity Project Limited is a private company, limited by shares, registered in England and Wales, registration number 08834451. The registered office is Rose Farm, Windlesham Road, Woking, Surrey, GU24 8SY.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
4,406
At 31 January 2026
4,406
Depreciation
At 1 February 2025
4,406
At 31 January 2026
4,406
Net book value
At 31 January 2026
-
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The Simplicity Project Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
6
6
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,004
2,018
Trade creditors
(16)
115
Taxes and social security
-
5,791
Loans from directors
4,897
5,233
Accruals
750
1,667
6,635
14,824
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary X shares of £1 each
1
1
1 Ordinary Y shares of £1 each
1
1
2
2
8
Loans to directors
At the year end the director was owed by the company £5,232 (2024 £2,000).
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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