Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04932767 Mr Simon Chamberlain Dr Julia Chamberlain Dr Julia Chamberlain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04932767 2023-10-31 04932767 2024-10-31 04932767 2023-11-01 2024-10-31 04932767 frs-core:CurrentFinancialInstruments 2024-10-31 04932767 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04932767 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04932767 frs-bus:Micro-entities 2023-11-01 2024-10-31 04932767 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04932767 frs-bus:Director1 2023-11-01 2024-10-31 04932767 frs-bus:Director2 2023-11-01 2024-10-31 04932767 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 04932767 2022-10-31 04932767 2023-10-31 04932767 2022-11-01 2023-10-31 04932767 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 04932767
SIMON CHAMBERLAIN LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 04932767
2024 2023
£ £
Fixed assets 332 391
Current assets 324,387 292,969
Creditors: Amounts Falling Due Within One Year (16,046 ) (20,067 )
NET CURRENT ASSETS 308,341 272,902
TOTAL ASSETS LESS CURRENT LIABILITIES 308,673 273,293
Accruals and deferred income (1,075 ) -
NET ASSETS 307,598 273,293
CAPITAL AND RESERVES 307,598 273,293

Notes

1. General Information
SIMON CHAMBERLAIN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04932767 . The registered office is 38 High Road, South Woodford, London, E18 2QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 Simon Chamberlain
Director
03/12/2024