Company Registration No. 7194777 (England and Wales)
Simply Accounts Online Ltd
Unaudited accounts
for the year ended 31 January 2026
Simply Accounts Online Ltd
Unaudited accounts
Contents
Simply Accounts Online Ltd
Company Information
for the year ended 31 January 2026
Directors
N Henshaw
R M Hamilton
Company Number
7194777 (England and Wales)
Registered Office
Office 7
37-39 Shakespeare Sreet
Southport
PR8 5AB
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
Simply Accounts Online Ltd
Statement of financial position
as at 31 January 2026
Intangible assets
11,400
15,200
Tangible assets
8,652
10,919
Cash at bank and in hand
172,195
112,266
Creditors: amounts falling due within one year
(41,423)
(27,143)
Net current assets
143,672
93,758
Net assets
163,724
119,877
Called up share capital
100
100
Profit and loss account
163,624
119,777
Shareholders' funds
163,724
119,877
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2026 and were signed on its behalf by
N Henshaw
Director
Company Registration No. 7194777
Simply Accounts Online Ltd
Notes to the Accounts
for the year ended 31 January 2026
Simply Accounts Online Ltd is a private company, limited by shares, registered in England and Wales, registration number 7194777. The registered office is Office 7, 37-39 Shakespeare Sreet, Southport, PR8 5AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Simply Accounts Online Ltd
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
237
30,745
30,982
At 31 January 2026
237
31,363
31,600
At 1 February 2025
59
20,004
20,063
Charge for the year
45
2,840
2,885
At 31 January 2026
104
22,844
22,948
At 31 January 2026
133
8,519
8,652
At 31 January 2025
178
10,741
10,919
Amounts falling due within one year
Trade debtors
12,900
8,635
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
8,954
11,822
Taxes and social security
17,958
1,291
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2025: 3).