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Registered Number: OC455639
England and Wales
SIMPLY OPS LLP
Unaudited Financial Statements
Period of accounts Start date: 21 February 2025 End date: 31 March 2026

Simply OPS LLP Contents Page For the Period 21 February 2025 to 31 March 2026
Balance Sheet | 1
Notes to the Financial Statements | 2

Registered Number: OC455639 Simply OPS LLP Balance Sheet As at 31 March 2026
| Notes | 2026 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 142,120
|  | 142,120
Current assets |  |
Debtors | 4 | 21,470
Creditors: amount falling due within one year | 5 | (54,724)
Net current assets |  | (33,254)
Total assets less current liabilities |  | 108,866
Creditors: amount falling due after more than one year | 6 | (87,497)
Net assets |  | 21,369
Represented by: |  |
Members' other interest |  |
Members' capital |  | 165,995
Other reserves |  | (144,626)
|  | 21,369
|  | 21,369
Total members' interests |  |
Members' other interests |  | 21,369
|  | 21,369
For the period ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs. The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006 These accounts were approved by the members and signed on their behalf by: ............................................................................. Oana Diana Bugeac Designated Member Date approved by the members: 20 August 2026 1

Simply OPS LLP Notes to the Financial Statements For the Period 21 February 2025 to 31 March 2026
General Information Simply OPS LLP is a limited liability partnership, registered in England and Wales, under OC455639, at Unit 5 Viking Business Centre, High Street, Swadlincote, Derbyshire, DE11 7EH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The members believe that once developed, tested and released, the LLP's APP and software offering will provide good levels of sales and profitability, but that in the meantime it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the LLP has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the profit and loss account on a straight line basis. Website cost Planning and operating costs for the company's website are charged to the profit and loss account as incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
APP Development | 5%
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the period was 4.
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 21 February 2025 | - |  | -
Additions | 163,954 |  | 163,954
Disposals | - |  | -
At 31 March 2026 | 163,954 |  | 163,954
Depreciation
At 21 February 2025 | - |  | -
Charge for period | 21,834 |  | 21,834
On disposals | - |  | -
At 31 March 2026 | 21,834 |  | 21,834
Net book values
Closing balance as at 31 March 2026 | 142,120 |  | 142,120
Opening balance as at 21 February 2025 | - |  | -
The net book value of Motor Vehicles includes £ 115,904 in respect of assets leased under finance leases or hire purchase contracts.
4. | Debtors: amounts falling due within one year
| 2026 £
--- | ---
Trade Debtors | 21,470
| 21,470
5. | Creditors: amount falling due within one year
| 2026 £
--- | ---
Taxation and Social Security | 3,675
Obligations under HP/Financial Leases | 23,997
Other Creditors | 27,052
| 54,724
6. | Creditors: amount falling due after more than one year
| 2026 £
--- | ---
Obligations under HP/Financial Leases | 87,497
| 87,497
2