Company Registration No. 11978740 (England and Wales)
SIMPLY KATA LTD
Unaudited accounts
for the year ended 31 May 2025
SIMPLY KATA LTD
Unaudited accounts
Contents
SIMPLY KATA LTD
Company Information
for the year ended 31 May 2025
Company Number
11978740 (England and Wales)
Registered Office
112 WEMBLEY PARK DRIVE
WEMBLEY
MIDDLESEX
HA9 8HS
ENGLAND
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL)
112 Wembley Park Drive
Wembley
Middlesex
HA9 8HS
SIMPLY KATA LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
146,119
128,980
Creditors: amounts falling due within one year
(3,842)
(3,257)
Net current assets
142,277
125,723
Net assets
142,796
126,416
Profit and loss account
142,796
126,416
Shareholders' funds
142,796
126,416
For the year ending 31 May 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 15 May 2026 and were signed on its behalf by
JOSEPH JORDAN
Director
Company Registration No. 11978740
SIMPLY KATA LTD
Notes to the Accounts
for the year ended 31 May 2025
SIMPLY KATA LTD is a private company, limited by shares, registered in England and Wales, registration number 11978740. The registered office is 112 WEMBLEY PARK DRIVE, WEMBLEY, MIDDLESEX, HA9 8HS, 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
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,842
3,257
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Average number of employees
During the year the average number of employees was 0 (2024: 0).