Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11541735 Mrs Monica Chisiwa-Chikozho iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11541735 2022-08-31 11541735 2023-08-31 11541735 2022-09-01 2023-08-31 11541735 frs-core:CurrentFinancialInstruments 2023-08-31 11541735 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11541735 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11541735 frs-bus:Micro-entities 2022-09-01 2023-08-31 11541735 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11541735 frs-bus:Director1 2022-09-01 2023-08-31 11541735 frs-bus:Director1 2022-08-31 11541735 frs-bus:Director1 2023-08-31 11541735 2021-08-31 11541735 2022-08-31 11541735 2021-09-01 2022-08-31 11541735 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 11541735
Simplified Care And Support Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 11541735
2023 2022
£ £
Fixed assets 4,022 5,363
Current assets 578 1,384
Creditors: Amounts Falling Due Within One Year (3,635 ) (15,911 )
NET CURRENT LIABILITIES (3,057 ) (14,527 )
TOTAL ASSETS LESS CURRENT LIABILITIES 965 (9,164 )
Accruals and deferred income (963 ) (720 )
NET ASSETS/(LIABILITIES) 2 (9,884 )
CAPITAL AND RESERVES 2 (9,884 )

Notes

1. General Information
Simplified Care And Support Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11541735 . The registered office is 4 Broughton Close, Clipstone Village, Mansfield, NG21 9FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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
£ £ £ £ £
Mrs Monica Chisiwa-Chikozho (11,499 ) 11,576 - 77 -
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Mrs Monica Chisiwa-Chikozho
Director
24/01/2024
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