Company Registration No. 14546633 (England and Wales)
Simple System North Mids Ltd
Unaudited accounts
for the year ended 31 January 2026
Simple System North Mids Ltd
Unaudited accounts
Contents
Simple System North Mids Ltd
Company Information
for the year ended 31 January 2026
Company Number
14546633 (England and Wales)
Registered Office
34 Ayrshire Way
Congleton
Cheshire
CW12 3TN
England
Accountants
Ciara Hamilton - CHN Accounting
Trevors Close Farm
Dark Lane
Gawsworth, Macclesfield
Cheshire
SK11 9QZ
Simple System North Mids Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
22,750
19,065
Cash at bank and in hand
2,297
490
Creditors: amounts falling due within one year
(140,301)
(98,620)
Net current liabilities
(61,335)
(38,948)
Total assets less current liabilities
(38,585)
(19,883)
Creditors: amounts falling due after more than one year
(22,434)
(21,750)
Net liabilities
(61,019)
(41,633)
Called up share capital
1
1
Profit and loss account
(61,020)
(41,634)
Shareholders' funds
(61,019)
(41,633)
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 12 May 2026 and were signed on its behalf by
Sophie Carbutt
Director
Company Registration No. 14546633
Simple System North Mids Ltd
Notes to the Accounts
for the year ended 31 January 2026
Simple System North Mids Ltd is a private company, limited by shares, registered in England and Wales, registration number 14546633. The registered office is 34 Ayrshire Way, Congleton, Cheshire, CW12 3TN, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
-
22,140
22,140
At 31 January 2026
8,450
22,140
30,590
At 1 February 2025
-
3,075
3,075
Charge for the year
1,690
3,075
4,765
At 31 January 2026
1,690
6,150
7,840
At 31 January 2026
6,760
15,990
22,750
At 31 January 2025
-
19,065
19,065
Simple System North Mids Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
45,313
32,552
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
24,315
54,650
Loans from directors
65,496
43,939
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
22,434
21,750
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).