Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11509050 Mr Md Jalil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11509050 2022-08-31 11509050 2023-08-31 11509050 2022-09-01 2023-08-31 11509050 frs-core:CurrentFinancialInstruments 2023-08-31 11509050 frs-core:Non-currentFinancialInstruments 2023-08-31 11509050 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11509050 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11509050 frs-bus:Micro-entities 2022-09-01 2023-08-31 11509050 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11509050 frs-bus:Director1 2022-09-01 2023-08-31 11509050 frs-bus:Director1 2022-08-31 11509050 frs-bus:Director1 2023-08-31 11509050 2021-08-31 11509050 2022-08-31 11509050 2021-09-01 2022-08-31 11509050 frs-core:CurrentFinancialInstruments 2022-08-31 11509050 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 11509050
Simple Cab Dispatch Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 11509050
2023 2022
£ £
Fixed assets 825 1,032
Current assets 20,655 28,260
Creditors: Amounts Falling Due Within One Year (9,148 ) (6,494 )
NET CURRENT ASSETS 11,507 21,766
TOTAL ASSETS LESS CURRENT LIABILITIES 12,332 22,798
Creditors: Amounts Falling After More Than One Year (10,196 ) (14,429 )
Accruals and deferred income (575 ) (450 )
NET ASSETS 1,561 7,919
CAPITAL AND RESERVES 1,561 7,919

Notes

1. General Information
Simple Cab Dispatch Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11509050 . The registered office is 53 Bute Road, Barkingside, Ilford, IG6 2AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Md Jalil (56 ) 20,711 - - 20,655
The above loan is unsecured and repayable on demand. Director paid an interest of £405 on overdrawn balance at HMRC's official interest rate of 2%. The loan has been repaid on 30 March 2024.
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Md Jalil
Director
09/04/2024