Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12574011 Mrs V Simpson Mr D Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12574011 2023-04-30 12574011 2024-04-30 12574011 2023-05-01 2024-04-30 12574011 frs-core:CurrentFinancialInstruments 2024-04-30 12574011 frs-core:Non-currentFinancialInstruments 2024-04-30 12574011 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12574011 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12574011 frs-bus:Micro-entities 2023-05-01 2024-04-30 12574011 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12574011 frs-bus:Director1 2023-05-01 2024-04-30 12574011 frs-bus:Director1 2023-04-30 12574011 frs-bus:Director1 2024-04-30 12574011 frs-bus:Director2 2023-05-01 2024-04-30 12574011 2022-04-30 12574011 2023-04-30 12574011 2022-05-01 2023-04-30 12574011 frs-core:CurrentFinancialInstruments 2023-04-30 12574011 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12574011
Simpack Properties Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 12574011
2024 2023
£ £
Fixed assets 460,120 386,387
Current assets 3,627 29,806
Prepayments and accrued income 322 -
Creditors: Amounts Falling Due Within One Year (170,325 ) (144,969 )
NET CURRENT LIABILITIES (166,376 ) (115,163 )
TOTAL ASSETS LESS CURRENT LIABILITIES 293,744 271,224
Creditors: Amounts Falling After More Than One Year (323,870 ) (271,098 )
NET (LIABILITIES)/ASSETS (30,126 ) 126
CAPITAL AND RESERVES (30,126 ) 126

Notes

1. General Information
Simpack Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12574011 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company: 
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr D Simpson (143,892 ) (22,297 ) - - (166,189 )
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For the year ending 30 April 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
Mr D Simpson
Director
15 January 2025