Simply Balanced Solutions Ltd Filleted Accounts Cover
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Company No. 10705460
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Simply Balanced Solutions Ltd Directors Report Registrar
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The Director presents her report and the accounts for the year ended 31 March 2022.
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Principal activities
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Director
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The Director who served at any time during the year was as follows:
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A. Edward
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Signed on behalf of the board
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A. Edward
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Director
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31 March 2022
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Simply Balanced Solutions Ltd Balance Sheet Registrar
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at
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Company No.
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Notes
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2022
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2021
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£
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£
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Fixed assets
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Intangible assets
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4
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Tangible assets
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5
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Current assets
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Debtors
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6
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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7
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(
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(
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Net current assets
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Total assets less current liabilities
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Creditors: Amounts falling due after more than one year
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8
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(
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(
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Provisions for liabilities
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Deferred taxation
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9
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(
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(
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Net assets
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Capital and reserves
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Called up share capital
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Profit and loss account
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10
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Total equity
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 31 March 2022
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And signed on its behalf by:
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A. Edward
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Director
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31 March 2022
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Simply Balanced Solutions Ltd Notes to the Accounts Registrar
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for the year ended 31 March 2022
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1
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General information
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Its registered number is: 10705460
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Its registered office is:
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2
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Accounting policies
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Turnover
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Goodwill
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Tangible Fixed Assets
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Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance Computer equipment - 20% on reducing balance |
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Financial Instruments
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Creditors and provisions: Creditors and provisions are recognised where there is a present obligation resulting from a past event that will probably result in the transfer of economic benefits to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due. |
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Taxation
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Deferred Tax
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Pension costs and other post-retirement benefits
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3
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Employees
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2022
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2021
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Number
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Number
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The average monthly number of employees (including directors) during the year was:
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4
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Intangible fixed assets
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Goodwill
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Total
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£
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£
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Cost
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At 1 April 2021
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At 31 March 2022
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Amortisation and impairment
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At 1 April 2021
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Charge for the year
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At 31 March 2022
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Net book values
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At 31 March 2022
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At 31 March 2021
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5
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Tangible fixed assets
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Plant and machinery
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Fixtures, fittings and equipment
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Total
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£
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£
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£
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Cost or revaluation
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At 1 April 2021
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Additions
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At 31 March 2022
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Depreciation
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At 1 April 2021
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Charge for the year
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At 31 March 2022
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Net book values
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At 31 March 2022
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At 31 March 2021
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6
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Debtors
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2022
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2021
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£
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£
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Trade debtors
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Other debtors
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Prepayments and accrued income
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7
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Creditors:
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amounts falling due within one year
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2022
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2021
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£
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£
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Bank loans and overdrafts
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Trade creditors
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Corporation tax
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Other taxes and social security
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Loans from directors
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Other creditors
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Accruals and deferred income
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8
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Creditors:
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amounts falling due after more than one year
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2022
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2021
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£
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£
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Bank loans and overdrafts
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9
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Provisions for liabilities
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Deferred taxation
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Accelerated Capital Allowances, Losses and Other Timing Differences
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Total
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£
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£
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At 1 April 2021
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727
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Charge to the profit and loss account for the period
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503
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At 31 March 2022
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1,230
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2022
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2021
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£
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£
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Accelerated capital allowances
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10
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Reserves
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11
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Commitments
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Capital commitments
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2022
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2021
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£
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£
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Other financial commitments
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2022
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2021
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£
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£
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Total commitments under non-cancellable operating leases:
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2022
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2021
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£
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£
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Unpaid contributions due to the fund are included in other creditors and amounted to:
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12
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Dividends
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2022
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2021
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£
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£
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Dividends for the period:
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Dividends paid in the period
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8,000
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2,667
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2,667
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Dividends by type:
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Non-equity preference dividends
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Equity dividends
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8,000
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2,667
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