Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 26 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14443761 Mr Jonathan Simmons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14443761 2023-10-31 14443761 2024-10-31 14443761 2023-11-01 2024-10-31 14443761 frs-core:CurrentFinancialInstruments 2024-10-31 14443761 frs-core:BetweenOneFiveYears 2024-10-31 14443761 frs-core:WithinOneYear 2024-10-31 14443761 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14443761 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14443761 frs-bus:Micro-entities 2023-11-01 2024-10-31 14443761 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14443761 frs-bus:Director1 2023-11-01 2024-10-31 14443761 2022-10-25 14443761 2023-10-31 14443761 2022-10-26 2023-10-31 14443761 frs-core:CurrentFinancialInstruments 2023-10-31 14443761 frs-core:BetweenOneFiveYears 2023-10-31 14443761 frs-core:WithinOneYear 2023-10-31
Registered number: 14443761
Simmons Butchers Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Mount Business Services Ltd
3 The Mount
Trumpsgreen Road
Virginia Water
GU25 4EJ
Balance Sheet
Registered number: 14443761
2024 2023
£ £
Fixed assets 11,620 16,822
Current assets 157,099 65,122
Prepayments and accrued income 4,041 3,436
Creditors: Amounts Falling Due Within One Year (60,166 ) (56,885 )
NET CURRENT ASSETS 100,974 11,673
TOTAL ASSETS LESS CURRENT LIABILITIES 112,594 28,495
Accruals and deferred income (1,346 ) (1,065 )
NET ASSETS 111,248 27,430
CAPITAL AND RESERVES 111,248 27,430

Notes

1. General Information
Simmons Butchers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14443761 . The registered office is 3 The Mount, Trumpsgreen Road, Virginia Water, GU25 4EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 17,773 15,398
Later than one year and not later than five years 15,220 32,618
32,993 48,016
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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 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 Jonathan Simmons
Director
17th December 2024