Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11695433 Mr James Simmons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11695433 2023-11-30 11695433 2024-11-30 11695433 2023-12-01 2024-11-30 11695433 frs-core:CurrentFinancialInstruments 2024-11-30 11695433 frs-core:Non-currentFinancialInstruments 2024-11-30 11695433 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11695433 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11695433 frs-bus:Micro-entities 2023-12-01 2024-11-30 11695433 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11695433 frs-bus:Director1 2023-12-01 2024-11-30 11695433 2022-11-30 11695433 2023-11-30 11695433 2022-12-01 2023-11-30 11695433 frs-core:CurrentFinancialInstruments 2023-11-30 11695433 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11695433
James Simmons Set Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11695433
2024 2023
£ £
Fixed assets 33,649 50,645
Current assets 17,761 84,884
Prepayments and accrued income 539 679
Creditors: Amounts Falling Due Within One Year (9,563 ) (50,579 )
NET CURRENT ASSETS 8,737 34,984
TOTAL ASSETS LESS CURRENT LIABILITIES 42,386 85,629
Creditors: Amounts Falling After More Than One Year (28,749 ) (34,749 )
Accruals and deferred income (675 ) (525 )
NET ASSETS 12,962 50,355
CAPITAL AND RESERVES 12,962 50,355

Notes

1. General Information
James Simmons Set Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11695433 . The registered office is C/O TaxAssist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr James Simmons 21,000 30,000
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Page 1
For the year ending 30 November 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 James Simmons
Director
05/02/2025