Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08822684 Mr Simon Toy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08822684 2023-03-31 08822684 2024-03-31 08822684 2023-04-01 2024-03-31 08822684 frs-core:CurrentFinancialInstruments 2024-03-31 08822684 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08822684 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08822684 frs-bus:Micro-entities 2023-04-01 2024-03-31 08822684 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08822684 frs-bus:Director1 2023-04-01 2024-03-31 08822684 frs-bus:Director1 2023-03-31 08822684 frs-bus:Director1 2024-03-31 08822684 2022-03-31 08822684 2023-03-31 08822684 2022-04-01 2023-03-31 08822684 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08822684
Simon Toy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Ivybridge Accountants
41 Houndiscombe Road
Plymouth
Devon
PL4 6EX
Balance Sheet
Registered number: 08822684
2024 2023
£ £
Fixed assets 1 193
Current assets 18,102 9,329
Creditors: Amounts Falling Due Within One Year (8,411 ) (1,464 )
NET CURRENT ASSETS 9,691 7,865
TOTAL ASSETS LESS CURRENT LIABILITIES 9,692 8,058
Accruals and deferred income (299 ) (299 )
NET ASSETS 9,393 7,759
CAPITAL AND RESERVES 9,393 7,759

Notes

1. General Information
Simon Toy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08822684 . The registered office is 25 Belsize Avenue , Ealing, W13 9TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Simon Toy 1,464 46,322 38,287 - 6,571
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Simon Toy
Director
18/10/2024