2025-04-01 2026-03-31 2026-03-31 false 11512148 Simply Antivirus Ltd 47410Retail sale of computers, peripheral units and software in specialised stores iso4217:GBP xbrli:pure 115121482025-04-01 115121482026-03-31 115121482025-04-01 2026-03-31 11512148bus:Micro-entities2025-04-01 2026-03-31 11512148bus:AuditExempt-NoAccountantsReport2025-04-01 2026-03-31 11512148bus:FullAccounts2025-04-01 2026-03-31 11512148core:WithinOneYear2026-03-31 11512148core:AfterOneYear2026-03-31 11512148core:WithinOneYear2025-04-01 2026-03-31 11512148core:AfterOneYear2025-04-01 2026-03-31 11512148core:CurrentFinancialInstruments2026-03-31 11512148core:Non-currentFinancialInstruments2026-03-31 11512148core:CurrentFinancialInstruments2025-04-01 2026-03-31 11512148core:Non-currentFinancialInstruments2025-04-01 2026-03-31 11512148core:LandBuildings2025-04-01 2026-03-31 11512148core:FurnitureFittings2025-04-01 2026-03-31 11512148core:OfficeEquipment2025-04-01 2026-03-31 11512148core:Vehicles2025-04-01 2026-03-31 11512148core:PlantMachinery2025-04-01 2026-03-31 11512148core:OtherPropertyPlantEquipment2025-04-01 2026-03-31 11512148core:LandBuildings2026-03-31 11512148core:PlantMachinery2026-03-31 11512148core:Vehicles2026-03-31 11512148core:FurnitureFittings2026-03-31 11512148core:OfficeEquipment2026-03-31 11512148core:OtherPropertyPlantEquipment2026-03-31 11512148core:Right-of-useAssets2025-04-01 2026-03-31 11512148core:Right-of-useAssets2026-03-31 11512148core:Goodwill2025-04-01 2026-03-31 11512148core:PatentsTrademarksLicencesConcessionsSimilar2025-04-01 2026-03-31 11512148core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-04-01 2026-03-31 11512148core:OtherResidualIntangibleAssets2025-04-01 2026-03-31 11512148core:Goodwill2026-03-31 11512148core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31 11512148core:PatentsTrademarksLicencesConcessionsSimilar2026-03-31 11512148core:OtherResidualIntangibleAssets2026-03-31 11512148dpl:CostSales2025-04-01 2026-03-31 11512148dpl:AdministrativeExpenses2025-04-01 2026-03-31 11512148dpl:DistributionCosts2025-04-01 2026-03-31115121482024-04-01 115121482025-03-31 115121482024-04-01 2025-03-31 11512148core:WithinOneYear2025-03-31 11512148core:AfterOneYear2025-03-31 11512148core:CurrentFinancialInstruments2025-03-31 11512148core:Non-currentFinancialInstruments2025-03-31 11512148core:LandBuildings2025-03-31 11512148core:PlantMachinery2025-03-31 11512148core:Vehicles2025-03-31 11512148core:FurnitureFittings2025-03-31 11512148core:OfficeEquipment2025-03-31 11512148core:OtherPropertyPlantEquipment2025-03-31 11512148core:Right-of-useAssets2025-03-31 11512148core:Goodwill2025-03-31 11512148core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31 11512148core:PatentsTrademarksLicencesConcessionsSimilar2025-03-31 11512148core:OtherResidualIntangibleAssets2025-03-31 11512148dpl:AdministrativeExpenses2024-04-01 2025-03-3111512148bus:Director12025-04-01 2026-03-3111512148bus:PrivateLimitedCompanyLtd2025-04-01 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