Company Registration No. 08729272 (England and Wales)
SIMPLE INSURANCE SOLUTIONS LTD
Unaudited accounts
for the year ended 31 October 2019
SIMPLE INSURANCE SOLUTIONS LTD
Unaudited accounts
Contents
SIMPLE INSURANCE SOLUTIONS LTD
Company Information
for the year ended 31 October 2019
Directors
Imtiaz HUSSAIN
Alan Paul WILSON
Jonathan Stuart FARNELL
Company Number
08729272 (England and Wales)
Registered Office
875 STOCKPORT ROAD
MANCHESTER
M19 3PW
UK
SIMPLE INSURANCE SOLUTIONS LTD
Statement of financial position
as at 31 October 2019
Cash at bank and in hand
33,860
44,657
Creditors: amounts falling due within one year
(34,103)
(46,234)
Net current assets
52,447
37,708
Called up share capital
10,000
10,000
Profit and loss account
42,447
27,708
Shareholders' funds
52,447
37,708
For the year ending 31 October 2019 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 6 January 2020 and were signed on its behalf by
Imtiaz HUSSAIN
Director
Company Registration No. 08729272
SIMPLE INSURANCE SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 October 2019
SIMPLE INSURANCE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08729272. The registered office is 875 STOCKPORT ROAD, MANCHESTER , M19 3PW, 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.
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.
Trade debtors
34,975
39,285
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
11,001
7,543
Other creditors
18,244
27,858
Loans from directors
528
10,000
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
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Average number of employees
During the year the average number of employees was 6 (2018: 4).
