Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11025558 Mr T J Simcox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11025558 2022-10-31 11025558 2023-10-31 11025558 2022-11-01 2023-10-31 11025558 frs-core:CurrentFinancialInstruments 2023-10-31 11025558 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11025558 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11025558 frs-bus:Micro-entities 2022-11-01 2023-10-31 11025558 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11025558 frs-bus:Director1 2022-11-01 2023-10-31 11025558 frs-bus:Director1 2022-10-31 11025558 frs-bus:Director1 2023-10-31 11025558 2021-10-31 11025558 2022-10-31 11025558 2021-11-01 2022-10-31 11025558 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11025558
Tom Simcox Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11025558
2023 2022
£ £
Current assets 29,510 18,658
Creditors: Amounts Falling Due Within One Year (22,856 ) (15,214 )
NET CURRENT ASSETS 6,654 3,444
TOTAL ASSETS LESS CURRENT LIABILITIES 6,654 3,444
Accruals and deferred income (135 ) -
NET ASSETS 6,519 3,444
CAPITAL AND RESERVES 6,519 3,444

Notes

1. General Information
Tom Simcox Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11025558 . The registered office is Winter Sweet, Thorpe Road, Mattersey, Doncaster, DN10 5ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr T J Simcox 39 - - - 39
The above loan is unsecured, interest free and repayable on demand.
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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 T J Simcox
Director
31/07/2024