2025-04-01 2026-03-31 2026-03-31 false 11512148 Simply Antivirus Ltd 47410 Retail sale of computers, peripheral units and software in specialised stores iso4217:GBP xbrli:pure 11512148 2025-04-01 11512148 2026-03-31 11512148 2025-04-01 2026-03-31 11512148 bus:Micro-entities 2025-04-01 2026-03-31 11512148 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11512148 bus:FullAccounts 2025-04-01 2026-03-31 11512148 core:WithinOneYear 2026-03-31 11512148 core:AfterOneYear 2026-03-31 11512148 core:WithinOneYear 2025-04-01 2026-03-31 11512148 core:AfterOneYear 2025-04-01 2026-03-31 11512148 core:CurrentFinancialInstruments 2026-03-31 11512148 core:Non-currentFinancialInstruments 2026-03-31 11512148 core:CurrentFinancialInstruments 2025-04-01 2026-03-31 11512148 core:Non-currentFinancialInstruments 2025-04-01 2026-03-31 11512148 core:LandBuildings 2025-04-01 2026-03-31 11512148 core:FurnitureFittings 2025-04-01 2026-03-31 11512148 core:OfficeEquipment 2025-04-01 2026-03-31 11512148 core:Vehicles 2025-04-01 2026-03-31 11512148 core:PlantMachinery 2025-04-01 2026-03-31 11512148 core:OtherPropertyPlantEquipment 2025-04-01 2026-03-31 11512148 core:LandBuildings 2026-03-31 11512148 core:PlantMachinery 2026-03-31 11512148 core:Vehicles 2026-03-31 11512148 core:FurnitureFittings 2026-03-31 11512148 core:OfficeEquipment 2026-03-31 11512148 core:OtherPropertyPlantEquipment 2026-03-31 11512148 core:Right-of-useAssets 2025-04-01 2026-03-31 11512148 core:Right-of-useAssets 2026-03-31 11512148 core:Goodwill 2025-04-01 2026-03-31 11512148 core:PatentsTrademarksLicencesConcessionsSimilar 2025-04-01 2026-03-31 11512148 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-01 2026-03-31 11512148 core:OtherResidualIntangibleAssets 2025-04-01 2026-03-31 11512148 core:Goodwill 2026-03-31 11512148 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2026-03-31 11512148 core:PatentsTrademarksLicencesConcessionsSimilar 2026-03-31 11512148 core:OtherResidualIntangibleAssets 2026-03-31 11512148 dpl:CostSales 2025-04-01 2026-03-31 11512148 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 11512148 dpl:DistributionCosts 2025-04-01 2026-03-31 11512148 2024-04-01 11512148 2025-03-31 11512148 2024-04-01 2025-03-31 11512148 core:WithinOneYear 2025-03-31 11512148 core:AfterOneYear 2025-03-31 11512148 core:CurrentFinancialInstruments 2025-03-31 11512148 core:Non-currentFinancialInstruments 2025-03-31 11512148 core:LandBuildings 2025-03-31 11512148 core:PlantMachinery 2025-03-31 11512148 core:Vehicles 2025-03-31 11512148 core:FurnitureFittings 2025-03-31 11512148 core:OfficeEquipment 2025-03-31 11512148 core:OtherPropertyPlantEquipment 2025-03-31 11512148 core:Right-of-useAssets 2025-03-31 11512148 core:Goodwill 2025-03-31 11512148 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-03-31 11512148 core:PatentsTrademarksLicencesConcessionsSimilar 2025-03-31 11512148 core:OtherResidualIntangibleAssets 2025-03-31 11512148 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 11512148 bus:Director1 2025-04-01 2026-03-31 11512148 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31
Simply Antivirus Ltd
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 11512148
(England and Wales)

# Company Information

For the year ended 31 March 2026

Director | Wyles, Craig Peter

Registered office | Eventus Sunderland Road
| Market Deeping
| Peterborough
| PE6 8FD

Registered number | 11512148

Accountant | Infinity Accounting Ltd
| Eventus Sunderland Road
| Market Deeping
| Peterborough
| Lincolnshire
| PE6 8FD

# Statement of Financial Position

As at 31 March 2026

2026
2025
£
£
£
£
Fixed assets
4,264
14,719
Current assets
303,554
265,238
Prepayments and accrued income
3,108
1,837
Creditors amounts falling due within one year
(91,953)
(89,593)
Net current assets (liabilities)
214,709
177,482
Total assets less current liabilities
218,973
192,201
Accruals and deferred income
(961)
(220)
Net assets (liabilities)
218,012
191,981
Capital and reserves
218,012
191,981

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 1 (2025: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 21 July 2026 and are signed on its behalf by:

Wyles, Craig Peter Wyles, Craig Peter Director |

Company registration number 11512148