Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 03432722 Mr Simon Man Mrs Diana Man Mr Simon Man iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03432722 2023-10-31 03432722 2024-10-31 03432722 2023-11-01 2024-10-31 03432722 frs-core:CurrentFinancialInstruments 2024-10-31 03432722 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03432722 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 03432722 frs-bus:Micro-entities 2023-11-01 2024-10-31 03432722 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03432722 frs-bus:Director1 2023-11-01 2024-10-31 03432722 frs-bus:Director2 2023-11-01 2024-10-31 03432722 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 03432722 2022-10-31 03432722 2023-10-31 03432722 2022-11-01 2023-10-31 03432722 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 03432722
Simon Man Trading Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
Balance Sheet
Registered number: 03432722
2024 2023
£ £
Fixed assets 157,496 135,219
Current assets 82,141 148,575
Prepayments and accrued income 190 -
Creditors: Amounts Falling Due Within One Year (17,941 ) (20,780 )
NET CURRENT ASSETS 64,390 127,795
TOTAL ASSETS LESS CURRENT LIABILITIES 221,886 263,014
Accruals and deferred income (18,292 ) (63,147 )
NET ASSETS 203,594 199,867
CAPITAL AND RESERVES 203,594 199,867

Notes

1. General Information
Simon Man Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03432722 . The registered office is 86 Woodbridge Lane, Bedchester, Shaftesbury, SP7 0BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Man
Director
04/03/2025