Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08861870 K Smith S Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08861870 2024-01-31 08861870 2025-01-31 08861870 2024-02-01 2025-01-31 08861870 frs-core:CurrentFinancialInstruments 2025-01-31 08861870 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08861870 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08861870 frs-bus:Micro-entities 2024-02-01 2025-01-31 08861870 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08861870 frs-bus:Director1 2024-02-01 2025-01-31 08861870 frs-bus:Director2 2024-02-01 2025-01-31 08861870 2023-01-31 08861870 2024-01-31 08861870 2023-02-01 2024-01-31 08861870 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08861870
SimplyPositive Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Juliette Tompson Accounting Limited
Balance Sheet
Registered number: 08861870
2025 2024
£ £
Fixed assets 704 -
Current assets 59,961 40,521
Creditors: Amounts Falling Due Within One Year (33,323 ) (28,916 )
NET CURRENT ASSETS 26,638 11,605
TOTAL ASSETS LESS CURRENT LIABILITIES 27,342 11,605
Accruals and deferred income (850 ) (825 )
NET ASSETS 26,492 10,780
CAPITAL AND RESERVES 26,492 10,780

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
2. General Information
SimplyPositive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08861870 . The registered office is 87 Paddick Drive, Lower Earley, Reading, Berkshire, RG6 4HF.
For the year ending 31 January 2025 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
K Smith
Director
03/04/2025