Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09656515 Mrs K J Charania iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09656515 2023-05-31 09656515 2024-05-31 09656515 2023-06-01 2024-05-31 09656515 frs-core:CurrentFinancialInstruments 2024-05-31 09656515 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09656515 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09656515 frs-bus:Micro-entities 2023-06-01 2024-05-31 09656515 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09656515 frs-bus:Director1 2023-06-01 2024-05-31 09656515 frs-bus:Director1 2023-05-31 09656515 frs-bus:Director1 2024-05-31 09656515 2022-05-31 09656515 2023-05-31 09656515 2022-06-01 2023-05-31 09656515 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09656515
Simply HR & Bookkeeping Services Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2024
Kemp Hall Limited
Chartered Certified Accountants
19 Victoria Street
Burnham-On-Sea
Somerset
TA8 1AL
Balance Sheet
Registered number: 09656515
2024 2023
£ £
Fixed assets - 9,936
Current assets 2,502 6,032
Prepayments and accrued income - 512
Creditors: Amounts Falling Due Within One Year (1,573 ) (7,677 )
NET CURRENT ASSETS (LIABILITIES) 929 (1,133 )
TOTAL ASSETS LESS CURRENT LIABILITIES 929 8,803
Accruals and deferred income (1,000 ) (940 )
NET (LIABILITIES)/ASSETS (71 ) 7,863
CAPITAL AND RESERVES (71 ) 7,863

Notes

1. General Information
Simply HR & Bookkeeping Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09656515 . The registered office is The Hive, 6 Beaufighter Road, Weston-Super-Mare, BS24 8EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs K J Charania - 2,252 - - 2,252
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 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
Mrs K J Charania
Director
11/09/2024