Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07616207 Mrs Hazel Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07616207 2023-06-30 07616207 2024-06-30 07616207 2023-07-01 2024-06-30 07616207 frs-core:CurrentFinancialInstruments 2024-06-30 07616207 frs-core:Non-currentFinancialInstruments 2024-06-30 07616207 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07616207 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07616207 frs-bus:Micro-entities 2023-07-01 2024-06-30 07616207 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07616207 frs-bus:Director1 2023-07-01 2024-06-30 07616207 frs-bus:Director1 2023-06-30 07616207 frs-bus:Director1 2024-06-30 07616207 2022-06-30 07616207 2023-06-30 07616207 2022-07-01 2023-06-30 07616207 frs-core:CurrentFinancialInstruments 2023-06-30 07616207 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07616207
Simply Natural Health And Beauty 2011 Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Staffords
Chartered Accountants
Scott House
Clarke Street
Poulton-Le-Fylde
Lancashire
FY6 8JW
Balance Sheet
Registered number: 07616207
2024 2023
£ £
Fixed assets 6,322 7,096
Current assets 23,648 27,414
Prepayments and accrued income - 400
Creditors: Amounts Falling Due Within One Year (9,767 ) (11,523 )
NET CURRENT ASSETS 13,881 16,291
TOTAL ASSETS LESS CURRENT LIABILITIES 20,203 23,387
Creditors: Amounts Falling After More Than One Year (18,000 ) (21,000 )
Accruals and deferred income (1,991 ) (1,803 )
NET ASSETS 212 584
CAPITAL AND RESERVES 212 584

Notes

1. General Information
Simply Natural Health And Beauty 2011 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07616207 . The registered office is 93 Highfield Road, Blackpool, Lancashire, FY4 2JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Hazel Williams (2,817 ) 3,046 - - 229
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mrs Hazel Williams
Director
13/03/2025