Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04499294 Ms Elizabeth Bullivant Mr Simon Bullivant Ms Elizabeth Bullivant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04499294 2023-07-31 04499294 2024-07-31 04499294 2023-08-01 2024-07-31 04499294 frs-core:CurrentFinancialInstruments 2024-07-31 04499294 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04499294 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04499294 frs-bus:Micro-entities 2023-08-01 2024-07-31 04499294 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04499294 frs-bus:Director1 2023-08-01 2024-07-31 04499294 frs-bus:Director1 2023-07-31 04499294 frs-bus:Director1 2024-07-31 04499294 frs-bus:Director2 2023-08-01 2024-07-31 04499294 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04499294 2022-07-31 04499294 2023-07-31 04499294 2022-08-01 2023-07-31 04499294 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04499294
Simon Bullivant Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 04499294
2024 2023
£ £
Current assets 54,130 56,730
Creditors: Amounts Falling Due Within One Year (4,868 ) (4,437 )
NET CURRENT ASSETS 49,262 52,293
TOTAL ASSETS LESS CURRENT LIABILITIES 49,262 52,293
NET ASSETS 49,262 52,293
CAPITAL AND RESERVES 49,262 52,293

Notes

1. General Information
Simon Bullivant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04499294 . The registered office is Unit 205, Cervantes House, 5-9 Headstone Road, Harrow, HA1 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Simon Bullivant 10,666 - 10,666 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2024 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 Simon Bullivant
Director
10/10/2024