Simply2004 Ltd

Registered number: SC563350

	2026	2025
	£	£
Fixed assets	6,445	4,440

Current assets	144,401	124,853
Prepayments and accrued income	7,402	3,042
Creditors: Amounts Falling Due Within One Year	(27,334 )	(24,344 )

NET CURRENT ASSETS	124,469	103,551

TOTAL ASSETS LESS CURRENT LIABILITIES	130,914	107,991

Accruals and deferred income	(22,827 )	(19,452 )

NET ASSETS	108,087	88,539

CAPITAL AND RESERVES	108,087	88,539

Notes

1. General Information

Simply2004 Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC563350 . The registered office is 11 Waterloo Place, Edinburgh, EH1 3BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was 9 (2025: 8)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	17,926	17,926
Later than one year and not later than five years	4,482	22,408

	22,408	40,334

For the year ending 30 April 2026 the company 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alasdair Fraser

Director

17/09/2026