Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 29 August 2023 31 August 2024 31 August 2024 15100963 Mr Amani Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15100963 2023-08-28 15100963 2024-08-31 15100963 2023-08-29 2024-08-31 15100963 frs-core:CurrentFinancialInstruments 2024-08-31 15100963 frs-bus:PrivateLimitedCompanyLtd 2023-08-29 2024-08-31 15100963 frs-bus:FilletedAccounts 2023-08-29 2024-08-31 15100963 frs-bus:Micro-entities 2023-08-29 2024-08-31 15100963 frs-bus:AuditExempt-NoAccountantsReport 2023-08-29 2024-08-31 15100963 frs-bus:Director1 2023-08-29 2024-08-31 15100963 frs-bus:Director1 2023-08-28 15100963 frs-bus:Director1 2024-08-31
Registered number: 15100963
Amani Simpson Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 15100963
2024
£
Current assets 1,663
Creditors: Amounts Falling Due Within One Year (768 )
NET CURRENT ASSETS 895
TOTAL ASSETS LESS CURRENT LIABILITIES 895
Accruals and deferred income (720 )
NET ASSETS 175
CAPITAL AND RESERVES 175

Notes

1. General Information
Amani Simpson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15100963 . The registered office is Coach House, Bellevue Mews, London, N11 3NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Amani Simpson - 6,676 5,016 - 1,660
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Amani Simpson
Director
19/03/2025