Company Registration No. 13124380 (England and Wales)
Simple As Clearance Ltd
Unaudited accounts
for the year ended 31 January 2026
Simple As Clearance Ltd
Unaudited accounts
Contents
Simple As Clearance Ltd
Company Information
for the year ended 31 January 2026
Directors
Ahmad Adnan Abdullah
Ellis Cameron Pinder-Young
Company Number
13124380 (England and Wales)
Registered Office
8 Stonells Road
London
London
SW11 6HQ
England
Simple As Clearance Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
19,200
25,600
Cash at bank and in hand
6,796
8,601
Creditors: amounts falling due within one year
(23,421)
(8,359)
Net current (liabilities)/assets
(15,546)
1,180
Total assets less current liabilities
3,824
26,950
Creditors: amounts falling due after more than one year
(2,063)
(14,063)
Called up share capital
100
100
Profit and loss account
1,661
12,787
Shareholders' funds
1,761
12,887
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 26 October 2026 and were signed on its behalf by
Ellis Cameron Pinder-Young
Director
Company Registration No. 13124380
Simple As Clearance Ltd
Notes to the Accounts
for the year ended 31 January 2026
Simple As Clearance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13124380. The registered office is 8 Stonells Road, London, London, SW11 6HQ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
over 5 years
Intangible fixed assets (including purchased trademarks, goodwill and patents) are included at cost less accumulated amortisation.
Assets with an indefinite life are tested annually for impairment to ensure their value hasn't diminished
4
Intangible fixed assets
Other
Simple As Clearance Ltd
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
10,000
10,000
Taxes and social security
(4,156)
(1,641)
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).