Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04421804 Mr Simon Lockyer Mrs Rachel Lockyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04421804 2023-04-30 04421804 2024-04-30 04421804 2023-05-01 2024-04-30 04421804 frs-core:CurrentFinancialInstruments 2024-04-30 04421804 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04421804 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04421804 frs-bus:Micro-entities 2023-05-01 2024-04-30 04421804 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04421804 frs-bus:Director1 2023-05-01 2024-04-30 04421804 frs-bus:Director2 2023-05-01 2024-04-30 04421804 2022-04-30 04421804 2023-04-30 04421804 2022-05-01 2023-04-30 04421804 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 04421804
Simon Lockyer Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 04421804
2024 2023
£ £
Fixed assets 1,009 1,262
Current assets 4,653 4,538
Creditors: Amounts Falling Due Within One Year (5,039 ) (4,863 )
NET CURRENT LIABILITIES (386 ) (325 )
TOTAL ASSETS LESS CURRENT LIABILITIES 623 937
Accruals and deferred income (550 ) (525 )
NET ASSETS 73 412
CAPITAL AND RESERVES 73 412

Notes

1. General Information
Simon Lockyer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04421804 . The registered office is 30 Wood Lane, Bournemouth, Dorset, BH11 9NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Simon Lockyer
Director
30/01/2025