Company Registration No. 08729272 (England and Wales)
SIMPLE INSURANCE SOLUTIONS LTD
Unaudited accounts
for the year ended 31 October 2025
SIMPLE INSURANCE SOLUTIONS LTD
Unaudited accounts
Contents
SIMPLE INSURANCE SOLUTIONS LTD
Company Information
for the year ended 31 October 2025
Directors
Imtiaz HUSSAIN
Syed Nabil Kazmi
Company Number
08729272 (England and Wales)
Registered Office
IHK House
519-523 Hyde Road
MANCHESTER
M12 5FL
UK
SIMPLE INSURANCE SOLUTIONS LTD
Statement of financial position
as at 31 October 2025
Intangible assets
784,000
784,000
Tangible assets
246,462
300,564
Debtors
1,628,837
1,521,299
Cash at bank and in hand
35,117
35,840
Creditors: amounts falling due within one year
(989,506)
(1,039,882)
Net current assets
674,448
517,257
Total assets less current liabilities
1,704,910
1,601,821
Creditors: amounts falling due after more than one year
(119,584)
(178,670)
Net assets
1,585,326
1,423,151
Called up share capital
10,000
10,000
Revaluation reserve
784,000
784,000
Profit and loss account
791,326
629,151
Shareholders' funds
1,585,326
1,423,151
For the year ending 31 October 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 April 2026 and were signed on its behalf by
Syed Nabil Kazmi
Director
Company Registration No. 08729272
SIMPLE INSURANCE SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 October 2025
SIMPLE INSURANCE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08729272. The registered office is IHK House, 519-523 Hyde Road, MANCHESTER , M12 5FL, UK.
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.
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 1 November 2024
784,000
At 31 October 2025
784,000
At 31 October 2025
784,000
At 31 October 2024
784,000
SIMPLE INSURANCE SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Total
At 1 November 2024
507,182
At 31 October 2025
507,182
At 1 November 2024
206,618
Charge for the year
54,102
At 31 October 2025
260,720
At 31 October 2025
246,462
At 31 October 2024
300,564
6
Average number of employees
During the year the average number of employees was 15 (2024: 15).