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Registered number: 11602793
Simple Simba Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Silverstone Business Consulting Ltd
Salisbury House
29 Finsbury Circus
London
United Kingdom
EC2M 5SQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11602793
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 19,078 25,437
19,078 25,437
CURRENT ASSETS
Debtors 5 579,117 300,436
Investments 6 20,000 -
Cash at bank and in hand 29,698 21,475
628,815 321,911
Creditors: Amounts Falling Due Within One Year 7 (728,932 ) (410,209 )
NET CURRENT ASSETS (LIABILITIES) (100,117 ) (88,298 )
TOTAL ASSETS LESS CURRENT LIABILITIES (81,039 ) (62,861 )
NET LIABILITIES (81,039 ) (62,861 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (81,139 ) (62,961 )
SHAREHOLDERS' FUNDS (81,039) (62,861)
Page 1
Page 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Anwar Boukhoulkhal
Director
30/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Simple Simba Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11602793 . The registered office is 2 Allan Way, London, England, W3 0PN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 November 2024 52,500 18,674 71,174
As at 31 October 2025 52,500 18,674 71,174
Depreciation
As at 1 November 2024 37,458 8,279 45,737
Provided during the period 3,760 2,599 6,359
As at 31 October 2025 41,218 10,878 52,096
Net Book Value
As at 31 October 2025 11,282 7,796 19,078
As at 1 November 2024 15,042 10,395 25,437
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5. Debtors
2025 2024
£ £
Due within one year
Other debtors 24,900 -
Other debtors-WEIJIE HU loan 264,864 -
Other taxes and social security 677 3,651
Director's loan account 288,676 296,785
579,117 300,436
6. Current Asset Investments
2025 2024
£ £
Other investments, held for sale 20,000 -
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 4,276 15,433
Net wages 5,990 -
Other Creditor - Deposit 287,013 393,450
Pension liability 210 161
Other creditors (2) 429,793 -
Accruals and deferred income 1,650 1,165
728,932 410,209
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr Anwar Boukhoulkhal 296,785 - 8,110 - 288,676
The above loan is unsecured, interest free and repayable on demand.
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