1 September 2024 v2026.37.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC3288852024-09-012025-08-31SC3288852025-08-31SC3288852024-08-31SC328885core:WithinOneYear2025-08-31SC328885core:WithinOneYear2024-08-31SC328885core:AfterOneYear2024-08-31SC328885bus:RegisteredOffice2024-09-012025-08-31SC3288852023-09-012024-08-31SC328885bus:Director12024-09-012025-08-31SC32888512024-09-012025-08-31SC328885countries:Scotland2024-09-012025-08-31SC328885bus:AuditExemptWithAccountantsReport2024-09-012025-08-31SC328885bus:PrivateLimitedCompanyLtd2024-09-012025-08-31SC328885bus:Micro-entities2024-09-012025-08-31SC328885bus:FullAccounts2024-09-012025-08-31
Company registration number:
SC328885
The Simpler Solution Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2025
The Simpler Solution Limited
Statement of Financial Position
31 August 2025
20252024
££
Fixed assets
17,421
 
21,311
 
   
Current assets
128,506
 
115,752
 
Creditors: amounts falling due within one year
(51,313
)
(79,258
)
Net current assets
77,193
 
36,494
 
Total assets less current liabilities
94,614
 
57,805
 
Creditors: amounts falling due after more than one year -  
(9,632
)
Accruals and deferred income -  
(146
)
Net assets
94,614
 
48,027
 
   
Capital and reserves
94,614
 
48,027
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
9 Burte Court
,
Bellshill
,
Lanarkshire
,
ML4 3GB
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
2.00
).

3 Director's advances, credit and guarantees

During the year the company made advances to a director. The aggregate amount outstanding at 31 August 2025 was £117,132 (2024: £117,642). The balance is unsecured, interest-free and repayable on demand.

4 Restatement of Comparative Figures

During the preparation of the financial statements, it was identified that an amount due from a director had been incorrectly presented within creditors in the prior year. Comparative figures have been restated to present the balance as an amount due from a director. The correction affected only the classification of balances within the statement of financial position and had no effect on the company's profit, taxation, retained earnings or net assets. The amount reclassified at 31 August 2024 was £117,642.
For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 August 2026
, and are signed on behalf of the board by:
Mr A Graham
Director
Company registration number:
SC328885