Simplex It Limited

Registered number: 07769491

	2026	2025
	£	£
Fixed assets	2,428	3,435

Current assets	13,024	8,943
Prepayments and accrued income	168	196
Creditors: Amounts Falling Due Within One Year	(1,313 )	(1,161 )

NET CURRENT ASSETS	11,879	7,978

TOTAL ASSETS LESS CURRENT LIABILITIES	14,307	11,413

Accruals and deferred income	(400 )	(400 )

NET ASSETS	13,907	11,013

CAPITAL AND RESERVES	13,907	11,013

Notes

1. General Information

Simplex It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07769491 . The registered office is 12 Heathfield Close, Keynsham, Bristol, BS31 2HJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Transition to FRS105

The company transitioned to FRS105 during the year. There were no transition adjustments required.

For the year ending 31 March 2026 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 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

R Mordy

Director

22/09/2026