Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09020811 Mr M Wahab iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09020811 2023-05-31 09020811 2024-05-31 09020811 2023-06-01 2024-05-31 09020811 frs-core:CurrentFinancialInstruments 2024-05-31 09020811 frs-core:Non-currentFinancialInstruments 2024-05-31 09020811 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09020811 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09020811 frs-bus:Micro-entities 2023-06-01 2024-05-31 09020811 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09020811 frs-bus:Director1 2023-06-01 2024-05-31 09020811 2022-05-31 09020811 2023-05-31 09020811 2022-06-01 2023-05-31 09020811 frs-core:CurrentFinancialInstruments 2023-05-31 09020811 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09020811
Simon & Co Accountancy Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Simon and Co Accountancy Ltd
Balance Sheet
Registered number: 09020811
2024 2023
£ £
Fixed assets 38,382 50,938
Current assets 87,514 120,597
Prepayments and accrued income - 1,882
Creditors: Amounts Falling Due Within One Year (59,865 ) (70,734 )
NET CURRENT ASSETS 27,649 51,745
TOTAL ASSETS LESS CURRENT LIABILITIES 66,031 102,683
Creditors: Amounts Falling After More Than One Year - (36,000 )
NET ASSETS 66,031 66,683
CAPITAL AND RESERVES 66,031 66,683

Notes

1. General Information
Simon & Co Accountancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09020811 . The registered office is 92a High Street, Orpington, Kent, BR6 0JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 6)
8 6
Page 0
Page 1
For the year ending 31 May 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 M Wahab
Director
06/01/2025