Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11486759 Mr Gulamsimnani Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11486759 2022-07-31 11486759 2023-07-31 11486759 2022-08-01 2023-07-31 11486759 frs-core:CurrentFinancialInstruments 2023-07-31 11486759 frs-core:Non-currentFinancialInstruments 2023-07-31 11486759 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11486759 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11486759 frs-bus:Micro-entities 2022-08-01 2023-07-31 11486759 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11486759 frs-bus:Director1 2022-08-01 2023-07-31 11486759 2021-07-31 11486759 2022-07-31 11486759 2021-08-01 2022-07-31 11486759 frs-core:CurrentFinancialInstruments 2022-07-31 11486759 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11486759
Simarc Electricals Limited
Financial Statements
For The Year Ended 31 July 2023
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Statement of Financial Position
Registered number: 11486759
2023 2022
£ £
Fixed assets 16,516 21,975
Current assets 63,520 66,597
Creditors: Amounts Falling Due Within One Year (54,949 ) (59,612 )
NET CURRENT ASSETS 8,571 6,985
TOTAL ASSETS LESS CURRENT LIABILITIES 25,087 28,960
Creditors: Amounts Falling After More Than One Year (21,807 ) (24,455 )
Accruals and deferred income (496 ) (496 )
NET ASSETS 2,784 4,009
CAPITAL AND RESERVES 2,784 4,009

Notes

1. General Information
Simarc Electricals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11486759 . The registered office is Flat 1, Woodfield House Rossington Street, London, E5 8SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Gulamsimnani Patel
Director
10 April 2024