SOM: SIMPLY ORGANISED MONEY LIMITED - Period Ending 2022-11-30

SOM: SIMPLY ORGANISED MONEY LIMITED - Period Ending 2022-11-30


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Registration number: 11055190

SOM: SIMPLY ORGANISED MONEY LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2022

 

SOM: SIMPLY ORGANISED MONEY LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SOM: SIMPLY ORGANISED MONEY LIMITED

Company Information

Directors

Mrs Helen Somaiya

Hetan Somaiya

Registered office

2 South Street,
Barrow Upon Soar,
Loughborough
LE12 8LZ

Accountants

Stuart Flynn t/a AIMS Accountants
Chartered Accountant
1 Robotham Close
Narborough
Leicester
Leics
LE19 2RH

 

SOM: SIMPLY ORGANISED MONEY LIMITED

(Registration number: 11055190)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

1,280

936

Current assets

17,665

7,075

Creditors: Amounts falling due within one year

(10,406)

(7,810)

Net current assets/(liabilities)

7,259

(735)

 

8,539

201

Capital and reserves

8,539

201

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 South Street,
Barrow Upon Soar,
Loughborough
LE12 8LZ

These financial statements were authorised for issue by the Board on 15 June 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

SOM: SIMPLY ORGANISED MONEY LIMITED

(Registration number: 11055190)
Balance Sheet as at 30 November 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 June 2023 and signed on its behalf by:
 

.........................................
Mrs Helen Somaiya
Director