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 04571032 Ms Lynne Simons Mr George Simons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04571032 2023-11-30 04571032 2024-11-30 04571032 2023-12-01 2024-11-30 04571032 frs-core:CurrentFinancialInstruments 2024-11-30 04571032 frs-core:Non-currentFinancialInstruments 2024-11-30 04571032 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04571032 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04571032 frs-bus:Micro-entities 2023-12-01 2024-11-30 04571032 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04571032 frs-bus:Director1 2023-12-01 2024-11-30 04571032 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 04571032 2022-11-30 04571032 2023-11-30 04571032 2022-12-01 2023-11-30 04571032 frs-core:CurrentFinancialInstruments 2023-11-30 04571032 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 04571032
L. Simons Leisure Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 04571032
2024 2023
£ £
Fixed assets 1,127 1,366
Current assets 6,437 5,033
Prepayments and accrued income 2,197 2,119
Creditors: Amounts Falling Due Within One Year (4,181 ) (5,873 )
NET CURRENT ASSETS 4,453 1,279
TOTAL ASSETS LESS CURRENT LIABILITIES 5,580 2,645
Creditors: Amounts Falling After More Than One Year (2,395 ) (4,783 )
Accruals and deferred income (1,446 ) (1,446 )
NET ASSETS/(LIABILITIES) 1,739 (3,584 )
CAPITAL AND RESERVES 1,739 (3,584 )

Notes

1. General Information
L. Simons Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04571032 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 her 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
Ms Lynne Simons
Director
03/03/2025