Micro-entity Accounts - SIMPLE 3D SOLUTIONS LTD

Micro-entity Accounts - SIMPLE 3D SOLUTIONS LTD

SIMPLE 3D SOLUTIONS LTD - Company Information

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Registered Number 11768639

SIMPLE 3D SOLUTIONS LTD

Micro-entity Accounts

31 March 2023

SIMPLE 3D SOLUTIONS LTD Registered Number 11768639

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
95,216
39,841
Current Assets
121,781
113,100
Prepayments and accrued income
1,334
3,111
Creditors: amounts falling due within one year
(35,493)
(27,738)
Net current assets (liabilities)
87,622
88,473
Total assets less current liabilities
182,838
128,314
Creditors: amounts falling due after more than one year
(41,120)
-
Accruals and deferred income
(2,721)
(950)
Total net assets (liabilities)
138,997
127,364
Capital and reserves
138,997
127,364
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2024

And signed on their behalf by:
Dr Y Beshay, Director

Footnotes:
  • Advances and credits
    During the year advances were made to the director totaling £28,804. By the year end, £24,437 had been repaid leaving an outstanding balance of £4,367. This balance was repaid within 9 months of the year end. The loan balance exceeded £10,000 and beneficial loan interest was charged. The loan was repayable on demand.

SIMPLE 3D SOLUTIONS LTD Registered Number 11768639

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1