Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11474019 Mr Michael Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11474019 2022-07-31 11474019 2023-07-31 11474019 2022-08-01 2023-07-31 11474019 frs-core:CurrentFinancialInstruments 2023-07-31 11474019 frs-core:Non-currentFinancialInstruments 2023-07-31 11474019 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11474019 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11474019 frs-bus:Micro-entities 2022-08-01 2023-07-31 11474019 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11474019 frs-bus:Director1 2022-08-01 2023-07-31 11474019 2021-07-31 11474019 2022-07-31 11474019 2021-08-01 2022-07-31 11474019 frs-core:CurrentFinancialInstruments 2022-07-31 11474019 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11474019
Simply Accounts (North West) Limited
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 11474019
2023 2022
£ £
Fixed assets 124,117 30,464
Current assets 241,781 228,780
Prepayments and accrued income 419 559
Creditors: Amounts Falling Due Within One Year (31,506 ) (18,107 )
NET CURRENT ASSETS 210,694 211,232
TOTAL ASSETS LESS CURRENT LIABILITIES 334,811 241,696
Creditors: Amounts Falling After More Than One Year (222,726 ) (170,307 )
Accruals and deferred income (2,880 ) -
NET ASSETS 109,205 71,389
CAPITAL AND RESERVES 109,205 71,389

Notes

1. General Information
Simply Accounts (North West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11474019 . The registered office is 1 Queen's Park Road, Handbridge, Chester, Cheshire, CH4 7AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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 Michael Wilson
Director
31/07/2024