REGISTERED NUMBER: 09025891 (England and Wales)

Financial Statements for the Year Ended 31 May 2025

for

Simply Consult Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

321

428

Investments

5

33,601

33,601

33,922

34,029

Current assets

Debtors

6

182,672

156,944

Cash at bank

175,666

138,109

358,338

295,053

Creditors

Amounts falling due within one year

7

(32,303

)

(28,680

)

Net current assets

326,035

266,373

Total assets less current liabilities

359,957

300,402

Creditors

Amounts falling due after more than one year

8

(4,000

)

(7,500

)

Net assets

355,957

292,902

Capital and reserves

Called up share capital

1

1

Retained earnings

10

355,956

292,901

Shareholders' funds

355,957

292,902

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 April 2026 and were signed by:

Bilal Ahmed - Director

1.	Statutory information

Simply Consult Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09025891

Registered office:

Marshall House, Suite 21-25

124 Middleton Road

Morden

SM4 6RW

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 4 (2024 - 4 ) .

4.	Tangible fixed assets

Plant and

machinery

£

Cost

At 1 June 2024

and 31 May 2025

2,287

Depreciation

At 1 June 2024

1,859

Charge for year

107

At 31 May 2025

1,966

Net book value

At 31 May 2025

321

At 31 May 2024

428

5.	Fixed asset investments

Unlisted

investments

£

Cost

At 1 June 2024

and 31 May 2025

33,601

Net book value

At 31 May 2025

33,601

At 31 May 2024

33,601

6.

Debtors: amounts falling due within one year

31.5.25

31.5.24

£

£

Other debtors

182,672

156,944

7.

Creditors: amounts falling due within one year

31.5.25

31.5.24

£

£

Trade creditors

25

24

Corporation tax

20,064

21,591

VAT

12,214

7,065

32,303

28,680

8.

Creditors: amounts falling due after more than one year

31.5.25

31.5.24

£

£

Bank loans (see note 9)

4,000

7,500

9.

Loans

An analysis of the maturity of loans is given below:

31.5.25

31.5.24

£

£

Amounts falling due between one and two years:

Bank loans > 1 year

4,000

7,500

10.

Reserves

Retained

earnings

£

At 1 June 2024

292,901

Profit for the year

69,355

Dividends

(6,300

)

At 31 May 2025

355,956