Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09201291 Ms Fataha Begum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09201291 2022-09-30 09201291 2023-09-30 09201291 2022-10-01 2023-09-30 09201291 frs-core:CurrentFinancialInstruments 2023-09-30 09201291 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09201291 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09201291 frs-bus:Micro-entities 2022-10-01 2023-09-30 09201291 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09201291 frs-bus:Director1 2022-10-01 2023-09-30 09201291 frs-bus:Director1 2022-09-30 09201291 frs-bus:Director1 2023-09-30 09201291 2021-09-30 09201291 2022-09-30 09201291 2021-10-01 2022-09-30 09201291 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 09201291
Simply Out Of School LL Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 09201291
2023 2022
£ £
Fixed assets 5,482 7,977
Current assets 1,238 8,939
Creditors: Amounts Falling Due Within One Year (5,715 ) (6,359 )
NET CURRENT ASSETS (LIABILITIES) (4,477 ) 2,580
TOTAL ASSETS LESS CURRENT LIABILITIES 1,005 10,557
Accruals and deferred income (480 ) (540 )
NET ASSETS 525 10,017
CAPITAL AND RESERVES 525 10,017

Notes

1. General Information
Simply Out Of School LL Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09201291 . The registered office is 16a Mackets Lane, Liverpool, L25 0LQ.
2. Average Number of Employees
4Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
At the balance sheet date and included within Other Debtors, there was an amount outstanding of £7,960 (2020 £7,959) relating to Fataha Begum. 
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Ms Fataha Begum 7,901 - 7,901 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 her 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
Ms Fataha Begum
Director
13 August 2024