Simpl Accountants and Business Advisory Limited

Mr J E Goldstein MR C H Goldstein

07973643 (England and Wales)

103 High Street Waltham Cross Herts EN87AN UK

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Simpl Accountants and Business Advisory Limited for the year ended 31 July 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Simpl Accountants and Business Advisory Limited, as a body, in accordance with the terms of our engagement letter dated 13 October 2021. Our work has been undertaken solely to prepare for your approval the accounts of Simpl Accountants and Business Advisory Limited and state those matters that we have agreed to state to the Board of Directors of Simpl Accountants and Business Advisory Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simpl Accountants and Business Advisory Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Simpl Accountants and Business Advisory Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Simpl Accountants and Business Advisory Limited. You consider that Simpl Accountants and Business Advisory Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Simpl Accountants and Business Advisory Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Chartered Accountants 6 November 2023

Cash at bank and in hand

337 

1,070 

(20,636)

(21,369)

Called up share capital

1,000 

1,000 

Profit and loss account

(21,299)

(21,299)

For the year ending 31 July 2023 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 financial statements were approved by the Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by

Mr J E Goldstein Director Company Registration No. 07973643

Simpl Accountants and Business Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 07973643. The registered office is 103 High Street, Waltham Cross, Herts, EN87AN, UK.

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.

VAT

5,920 

17,979 

Other creditors

14,716 

3,312 

Loans from directors

- 

78 

Allotted, called up and fully paid:

1,000 Ordinary shares of £1 each

During the year the average number of employees was 0 (2022: 9).