Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12032950 Mr Peter Simes Mrs Kelly Simes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12032950 2022-11-30 12032950 2023-11-30 12032950 2022-12-01 2023-11-30 12032950 frs-core:CurrentFinancialInstruments 2023-11-30 12032950 frs-core:Non-currentFinancialInstruments 2023-11-30 12032950 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12032950 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12032950 frs-bus:Micro-entities 2022-12-01 2023-11-30 12032950 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12032950 frs-bus:Director1 2022-12-01 2023-11-30 12032950 frs-bus:Director1 2022-11-30 12032950 frs-bus:Director1 2023-11-30 12032950 frs-bus:Director2 2022-12-01 2023-11-30 12032950 2021-11-30 12032950 2022-11-30 12032950 2021-12-01 2022-11-30 12032950 frs-core:CurrentFinancialInstruments 2022-11-30 12032950 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12032950
Simdell Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 12032950
2023 2022
£ £
Fixed assets 360,589 362,658
Current assets 9,507 82,623
Prepayments and accrued income - 329
Creditors: Amounts Falling Due Within One Year (4,202 ) (119,813 )
NET CURRENT ASSETS (LIABILITIES) 5,305 (36,861 )
TOTAL ASSETS LESS CURRENT LIABILITIES 365,894 325,797
Creditors: Amounts Falling After More Than One Year (428,450 ) (333,650 )
Accruals and deferred income - (8,111 )
NET LIABILITIES (62,556 ) (15,964 )
CAPITAL AND RESERVES (62,556 ) (15,964 )

Notes

1. General Information
Simdell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12032950 . The registered office is 130 Queens Road , First Floor Offices , Brighton , East Sussex, BN1 3WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Peter Simes 27,720 - - - 9,089
The above loan is unsecured and repayable on demand. Interest is charged at 2.5%
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For the year ending 30 November 2023 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
Mr Peter Simes
Director
20 August 2024