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 5714054 S Lucas A Lucas P Penhallow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5714054 2023-01-31 5714054 2024-01-31 5714054 2023-02-01 2024-01-31 5714054 frs-core:CurrentFinancialInstruments 2024-01-31 5714054 frs-core:Non-currentFinancialInstruments 2024-01-31 5714054 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 5714054 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 5714054 frs-bus:Micro-entities 2023-02-01 2024-01-31 5714054 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 5714054 frs-bus:Director1 2023-02-01 2024-01-31 5714054 frs-bus:Director2 2023-02-01 2024-01-31 5714054 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 5714054 2022-01-31 5714054 2023-01-31 5714054 2022-02-01 2023-01-31 5714054 frs-core:CurrentFinancialInstruments 2023-01-31 5714054 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 5714054
Simon Lucas Bridge Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
MPN Chartered Accountants
Balance Sheet
Registered number: 5714054
2024 2023
£ £
Fixed assets 9,696 12,762
Current assets 46,340 50,231
Prepayments and accrued income 3,197 1,795
Creditors: Amounts Falling Due Within One Year (32,343 ) (35,476 )
NET CURRENT ASSETS 17,194 16,550
TOTAL ASSETS LESS CURRENT LIABILITIES 26,890 29,312
Creditors: Amounts Falling After More Than One Year (16,500 ) (25,500 )
Provisions for liabilities (1,842 ) (2,425 )
Accruals and deferred income (1,150 ) (1,075 )
NET ASSETS 7,398 312
CAPITAL AND RESERVES 7,398 312

Notes

1. General Information
Simon Lucas Bridge Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5714054 . The registered office is 8 Glenmore Business Centre, Hopton Park Industrial Estate, Devizes, Wiltshire, SN10 2EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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
A Lucas
Director
24 October 2024