Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04143212 D Simonds S J Simonds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04143212 2023-03-31 04143212 2024-03-31 04143212 2023-04-01 2024-03-31 04143212 frs-core:CurrentFinancialInstruments 2024-03-31 04143212 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04143212 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04143212 frs-bus:Micro-entities 2023-04-01 2024-03-31 04143212 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04143212 frs-bus:Director1 2023-04-01 2024-03-31 04143212 frs-bus:Director1 2023-03-31 04143212 frs-bus:Director1 2024-03-31 04143212 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04143212 2022-03-31 04143212 2023-03-31 04143212 2022-04-01 2023-03-31 04143212 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04143212
Simonds Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
ABS Henn
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Simonds Consultancy Limited for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Simonds Consultancy Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Simonds Consultancy Limited , as a body, in accordance with the terms of our engagement letter dated 15 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of Simonds Consultancy Limited and state those matters that we have agreed to state to the director of Simonds Consultancy Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simonds Consultancy Limited and its director as a body for our work or for this report.
It is your duty to ensure that Simonds Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Simonds Consultancy Limited . You consider that Simonds Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Simonds Consultancy Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
5th August 2024
ABS Henn
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
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Balance Sheet
Registered number: 04143212
2024 2023
£ £
Fixed assets 1,837 1,286
Current assets 8,697 26,460
Prepayments and accrued income 622 571
Creditors: Amounts Falling Due Within One Year (9,300 ) (24,612 )
NET CURRENT ASSETS 19 2,419
TOTAL ASSETS LESS CURRENT LIABILITIES 1,856 3,705
Accruals and deferred income (1,620 ) (1,560 )
NET ASSETS 236 2,145
CAPITAL AND RESERVES 236 2,145

Notes

1. General Information
Simonds Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04143212 . The registered office is Laburnum Cottage, Codsall Wood Road, Codsall Wood, Wolverhampton, Staffordshire, WV8 1QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
D Simonds (14,119 ) 56,501 (39,915 ) - 2,467
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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
D Simonds
Director
5th August 2024
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