Company Registration No. 14015294 (England and Wales)
Simply Sensory Training and Support LImited
Unaudited accounts
for the year ended 31 August 2025
Simply Sensory Training and Support LImited
Unaudited accounts
Contents
Simply Sensory Training and Support LImited
Company Information
for the year ended 31 August 2025
Directors
J Cowpe Stephens
H Dillon
Company Number
14015294 (England and Wales)
Registered Office
SY Sheffield
Bardwell Road
Bardwell Road
Sheffield
South Yorkshire
S3 8AS
England
Simply Sensory Training and Support LImited
Statement of financial position
as at 31 August 2025
Intangible assets
-
83,334
Tangible assets
11,289
7,068
Cash at bank and in hand
119,660
141,044
Creditors: amounts falling due within one year
(122,006)
(247,376)
Net current liabilities
(1,249)
(96,930)
Net assets/(liabilities)
10,040
(6,528)
Called up share capital
200
200
Profit and loss account
9,840
(6,728)
Shareholders' funds
10,040
(6,528)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by
H Dillon
Director
Company Registration No. 14015294
Simply Sensory Training and Support LImited
Notes to the Accounts
for the year ended 31 August 2025
Simply Sensory Training and Support LImited is a private company, limited by shares, registered in England and Wales, registration number 14015294. The registered office is SY Sheffield, Bardwell Road, Bardwell Road, Sheffield, South Yorkshire, S3 8AS, 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:
Plant & machinery
15% reducing balance
Computer equipment
33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Intangible fixed assets
Goodwill
At 1 September 2024
300,000
At 1 September 2024
216,666
Charge for the year
83,334
Simply Sensory Training and Support LImited
Notes to the Accounts
for the year ended 31 August 2025
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
1,883
7,250
9,133
Additions
5,750
1,665
7,415
At 31 August 2025
7,633
8,915
16,548
At 1 September 2024
815
1,250
2,065
Charge for the year
252
2,942
3,194
At 31 August 2025
1,067
4,192
5,259
At 31 August 2025
6,566
4,723
11,289
At 31 August 2024
1,068
6,000
7,068
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,147
45,715
Loans from directors
78,523
180,617
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Average number of employees
During the year the average number of employees was 4 (2024: 4).