Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04441533 Mr Jeffrey Downes Mrs Stephanie Downes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04441533 2022-10-31 04441533 2023-10-31 04441533 2022-11-01 2023-10-31 04441533 frs-core:CurrentFinancialInstruments 2023-10-31 04441533 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04441533 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04441533 frs-bus:Micro-entities 2022-11-01 2023-10-31 04441533 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04441533 frs-bus:Director1 2022-11-01 2023-10-31 04441533 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04441533 2021-10-31 04441533 2022-10-31 04441533 2021-11-01 2022-10-31 04441533 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 04441533
Simberhill Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Godfrey Mansell & Co
Balance Sheet
Registered number: 04441533
2023 2022
£ £
Current assets 260,849 850,497
Creditors: Amounts Falling Due Within One Year (77,433 ) (563,064 )
NET CURRENT ASSETS 183,416 287,433
TOTAL ASSETS LESS CURRENT LIABILITIES 183,416 287,433
Accruals and deferred income (2,820 ) (1,410 )
NET ASSETS 180,596 286,023
CAPITAL AND RESERVES 180,596 286,023

Notes

1. General Information
Simberhill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04441533 . The registered office is Wellingtonia House, Tiddington Road, Stratford-Upon-Avon, Warwickshire, CV37 7AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
For the year ending 31 October 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 Jeffrey Downes
Director
26 July 2023