Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12390885 Mr Dinesh Chhaya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12390885 2023-01-31 12390885 2024-01-31 12390885 2023-02-01 2024-01-31 12390885 frs-core:CurrentFinancialInstruments 2024-01-31 12390885 frs-core:Non-currentFinancialInstruments 2024-01-31 12390885 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12390885 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12390885 frs-bus:Micro-entities 2023-02-01 2024-01-31 12390885 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12390885 frs-bus:Director1 2023-02-01 2024-01-31 12390885 2022-01-31 12390885 2023-01-31 12390885 2022-02-01 2023-01-31 12390885 frs-core:CurrentFinancialInstruments 2023-01-31 12390885 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12390885
Le Simba Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12390885
2024 2023
£ £
Fixed assets 435,965 445,442
Current assets 14,978 14,038
Prepayments and accrued income 1,178 984
Creditors: Amounts Falling Due Within One Year (201,957 ) (202,357 )
NET CURRENT LIABILITIES (185,801 ) (187,335 )
TOTAL ASSETS LESS CURRENT LIABILITIES 250,164 258,107
Creditors: Amounts Falling After More Than One Year (282,042 ) (282,042 )
Accruals and deferred income (3,841 ) (2,341 )
NET LIABILITIES (35,719 ) (26,276 )
CAPITAL AND RESERVES (35,719 ) (26,276 )

Notes

1. General Information
Le Simba Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12390885 . The registered office is 62 Kenilworth Road, Ashford, Middlesex, TW15 3EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was  2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 282,042 282,042
4. Going Concern
The Director confirms his continued support by not withdrawing his funds from the company till it is solvent.
The director considers it is appropriate to prepare the financial statements on the going concern basis.
The financial statements do not include any adjustments that would result from a withdrawal of the facility by
the Director.
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For the year ending 31 January 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
Mr Dinesh Chhaya
Director
5 September 2024