Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07275322 Mr Simon Jennings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07275322 2023-06-30 07275322 2024-06-30 07275322 2023-07-01 2024-06-30 07275322 frs-core:CurrentFinancialInstruments 2024-06-30 07275322 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07275322 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07275322 frs-bus:Micro-entities 2023-07-01 2024-06-30 07275322 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07275322 frs-bus:Director1 2023-07-01 2024-06-30 07275322 frs-bus:Director1 2023-06-30 07275322 frs-bus:Director1 2024-06-30 07275322 2022-06-30 07275322 2023-06-30 07275322 2022-07-01 2023-06-30 07275322 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07275322
SimJen Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Acconomy VFD Limited
Chartered Certified Accountants
Bayside Business Centre
Sovereign Business Park
Poole
Dorset
BH15 3TB
Balance Sheet
Registered number: 07275322
2024 2023
£ £
Fixed assets 276 541
Current assets 33,213 34,826
Creditors: Amounts Falling Due Within One Year (5,525 ) (7,517 )
NET CURRENT ASSETS 27,688 27,309
TOTAL ASSETS LESS CURRENT LIABILITIES 27,964 27,850
NET ASSETS 27,964 27,850
CAPITAL AND RESERVES 27,964 27,850

Notes

1. General Information
SimJen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07275322 . The registered office is 7 Lexden Gardens, West Town, Hayling Island, Hampshire, PO11 0QP.
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
Included within Debtors is the following loan to a director:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Simon Jennings - 2,863 - - 2,863
The above loan is unsecured, interest free and repayable on demand.  The loan was fully repaid on 31st July 2024.
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For the year ending 30 June 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 Simon Jennings
Director
12th March 2025