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Company registration number:
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11018047
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Simpdataanalysis Ltd
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Balance sheet
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as at 31 October 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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26,926
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40,419
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Current assets
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119,457
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111,248
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Creditors: amounts falling due within one year
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(10,495)
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(6,219)
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Net current assets
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108,962
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105,029
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Total assets less current liabilities
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135,888
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145,448
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Accruals and deferred income
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(1,288)
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(1,228)
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NET ASSETS
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134,600
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144,220
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CAPITAL AND RESERVES
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134,600
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144,220
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Notes
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1
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Company information
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Simpdataanalysis Ltd is a private company registered in England and Wales. Its registered number is 11018047. The company is limited by shares. Its registered office is Hallings Hatch, Parkgate Road, Dorking, RH5 5DY.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to the director
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Debtors include an amount of £886 (2024 £3,135 credit) due from the director.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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