Acorah Software Products - Accounts Production 16.0.110 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 09413096 Mr Daren Simcox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09413096 2023-01-31 09413096 2024-01-31 09413096 2023-02-01 2024-01-31 09413096 frs-core:CurrentFinancialInstruments 2024-01-31 09413096 frs-core:SharePremium 2024-01-31 09413096 frs-core:ShareCapital 2024-01-31 09413096 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 09413096 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09413096 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09413096 frs-bus:SmallEntities 2023-02-01 2024-01-31 09413096 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 09413096 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09413096 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09413096 frs-core:UnlistedNon-exchangeTraded 2024-01-31 09413096 frs-core:UnlistedNon-exchangeTraded 2023-01-31 09413096 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-01-31 09413096 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-01-31 09413096 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 09413096 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 09413096 frs-bus:Director1 2023-02-01 2024-01-31 09413096 frs-countries:EnglandWales 2023-02-01 2024-01-31 09413096 2022-01-31 09413096 2023-01-31 09413096 2022-02-01 2023-01-31 09413096 frs-core:CurrentFinancialInstruments 2023-01-31 09413096 frs-core:SharePremium 2023-01-31 09413096 frs-core:ShareCapital 2023-01-31 09413096 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 09413096
Simcox Investments Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 09413096
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,366 1,366
1,366 1,366
CURRENT ASSETS
Debtors 5 64,000 64,000
Cash at bank and in hand 99 99
64,099 64,099
Creditors: Amounts Falling Due Within One Year 6 (74,613 ) (74,613 )
NET CURRENT ASSETS (LIABILITIES) (10,514 ) (10,514 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,148 ) (9,148 )
NET LIABILITIES (9,148 ) (9,148 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Share premium account 1,355 1,355
Income Statement (10,603 ) (10,603 )
SHAREHOLDERS' FUNDS (9,148) (9,148)
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Daren Simcox
Director
30/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Simcox Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09413096 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Investments
Unlisted
£
Cost
As at 1 February 2023 1,366
As at 31 January 2024 1,366
Provision
As at 1 February 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 1,366
As at 1 February 2023 1,366
Investments in associates are held at cost less impairment.
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by other participating interests 64,000 64,000
Short term debtors are measured at the transacion price.
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 420 420
Director's loan account 74,193 74,193
74,613 74,613
Short term creditors are measured at the transacion price.
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3