Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 SC601576 Mr Christopher O'Brien Mr Gary Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC601576 2023-07-31 SC601576 2024-07-31 SC601576 2023-08-01 2024-07-31 SC601576 frs-core:CurrentFinancialInstruments 2024-07-31 SC601576 frs-core:ShareCapital 2024-07-31 SC601576 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 SC601576 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC601576 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC601576 frs-bus:SmallEntities 2023-08-01 2024-07-31 SC601576 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC601576 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC601576 frs-bus:Director1 2023-08-01 2024-07-31 SC601576 frs-bus:Director2 2023-08-01 2024-07-31 SC601576 frs-countries:Scotland 2023-08-01 2024-07-31 SC601576 2022-07-31 SC601576 2023-07-31 SC601576 2022-08-01 2023-07-31 SC601576 frs-core:CurrentFinancialInstruments 2023-07-31 SC601576 frs-core:ShareCapital 2023-07-31 SC601576 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: SC601576
Simply Knutsford Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC601576
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12,100 12,100
12,100 12,100
Creditors: Amounts Falling Due Within One Year 5 (29,200 ) (26,800 )
NET CURRENT ASSETS (LIABILITIES) (17,100 ) (14,700 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,100 ) (14,700 )
NET LIABILITIES (17,100 ) (14,700 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (17,200 ) (14,800 )
SHAREHOLDERS' FUNDS (17,100) (14,700)
Page 1
Page 2
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 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 Profit and Loss Account.
On behalf of the board
Mr Gary Sharp
Director
7 November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Simply Knutsford Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC601576 . The registered office is Stewart House Pochard Way, Strathclyde Business Park, Bellshill, ML4 3HB.
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: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 12,000 12,000
Called up share capital not paid 100 100
12,100 12,100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 12,000 12,000
Accruals and deferred income 17,200 14,800
29,200 26,800
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 3