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Registered Number: 15111037
England and Wales

 

 

 

SIMPLY MOSS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

Simply Moss Ltd
Contents Page
For the year ended 30 September 2025
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 637 
637 
Current assets    
Debtors 2 
Cash at bank and in hand 179 
181 
Creditors: amount falling due within one year (1,237)
Net current assets (1,056)
 
Total assets less current liabilities (419)
Net assets (419)
 

Capital and reserves 		   
Called up share capital 4 1 
Profit and loss account (420)
Shareholders' funds (419)
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 September 2026 and were signed by:


-------------------------------
Brian Stephen Edwards
Director
1
General Information
Simply Moss Ltd is a private company, limited by shares, registered in England and Wales, registration number 15111037, registration address 7 Bell Yard, London, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company 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.
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:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2024 -    - 
Additions 850    850 
Disposals -    - 
At 30 September 2025 850    850 
Depreciation
At 01 October 2024 -    - 
Charge for year 213    213 
On disposals -    - 
At 30 September 2025 213    213 
Net book values
Closing balance as at 30 September 2025 637    637 
Opening balance as at 01 October 2024 -    - 


4.

Share Capital

Allotted, called up and fully paid
2025
£
1 Class A share of £1.00 each 1 
1 

2