Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07340084 Miss Laura Bolton Mrs Jun Ye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07340084 2023-07-31 07340084 2024-07-31 07340084 2023-08-01 2024-07-31 07340084 frs-core:CurrentFinancialInstruments 2024-07-31 07340084 frs-core:Non-currentFinancialInstruments 2024-07-31 07340084 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07340084 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07340084 frs-bus:Micro-entities 2023-08-01 2024-07-31 07340084 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07340084 frs-bus:Director1 2023-08-01 2024-07-31 07340084 frs-bus:Director2 2023-08-01 2024-07-31 07340084 2022-07-31 07340084 2023-07-31 07340084 2022-08-01 2023-07-31 07340084 frs-core:CurrentFinancialInstruments 2023-07-31 07340084 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07340084
Simple Accounting (NW) Limited
Financial Statements
For The Year Ended 31 July 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 07340084
2024 2023
£ £
Current assets 337,897 474,838
Creditors: Amounts Falling Due Within One Year (289,246 ) (197,683 )
NET CURRENT ASSETS 48,651 277,155
TOTAL ASSETS LESS CURRENT LIABILITIES 48,651 277,155
Creditors: Amounts Falling After More Than One Year (22,678 ) (266,723 )
Accruals and deferred income - (985 )
NET ASSETS 25,973 9,447
CAPITAL AND RESERVES 25,973 9,447

Notes

1. General Information
Simple Accounting (NW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07340084 . The registered office is 4-4a Blackburn Road , Accrington, BB5 1HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 8)
5 8
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are un-secured.
Jun Ye the Director has £100,000 which will be paid in 2024
2024 2023
£ £
Other Creditors 100,000 200,000
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss Laura Bolton
Director
2 August 2024