Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 28 February 2025 28 February 2025 07418196 Miss Macie Crumpton Mrs Katie Moore Mr Bobby Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07418196 2024-03-31 07418196 2025-02-28 07418196 2024-04-01 2025-02-28 07418196 frs-core:CurrentFinancialInstruments 2025-02-28 07418196 frs-core:ComputerEquipment 2025-02-28 07418196 frs-core:ComputerEquipment 2024-04-01 2025-02-28 07418196 frs-core:ComputerEquipment 2024-03-31 07418196 frs-core:ShareCapital 2025-02-28 07418196 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 07418196 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-02-28 07418196 frs-bus:FilletedAccounts 2024-04-01 2025-02-28 07418196 frs-bus:SmallEntities 2024-04-01 2025-02-28 07418196 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-02-28 07418196 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-02-28 07418196 frs-bus:Director1 2024-04-01 2025-02-28 07418196 frs-bus:Director2 2024-04-01 2025-02-28 07418196 frs-bus:Director3 2024-04-01 2025-02-28 07418196 frs-countries:EnglandWales 2024-04-01 2025-02-28 07418196 2023-03-31 07418196 2024-03-31 07418196 2023-04-01 2024-03-31 07418196 frs-core:CurrentFinancialInstruments 2024-03-31 07418196 frs-core:ShareCapital 2024-03-31 07418196 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07418196
Help Made Simple Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 28 February 2025
Pure Cloud Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07418196
28 February 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 1,124
- 1,124
CURRENT ASSETS
Debtors 5 4,587 4,585
Cash at bank and in hand 110 3,586
4,697 8,171
Creditors: Amounts Falling Due Within One Year 6 (4,695 ) (5,649 )
NET CURRENT ASSETS (LIABILITIES) 2 2,522
TOTAL ASSETS LESS CURRENT LIABILITIES 2 3,646
NET ASSETS 2 3,646
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account - 3,644
SHAREHOLDERS' FUNDS 2 3,646
For the period ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Katie Moore
Director
28 February 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Help Made Simple Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07418196 . The registered office is 78 Hurst Farm Road, East Grinstead, RH19 4DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.3% straight line
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 1,499
Disposals (1,499 )
As at 28 February 2025 -
Depreciation
As at 1 April 2024 375
Provided during the period 458
Disposals (833 )
As at 28 February 2025 -
Net Book Value
As at 28 February 2025 -
As at 1 April 2024 1,124
Page 2
Page 3
5. Debtors
28 February 2025 31 March 2024
£ £
Due within one year
Trade debtors - 1,175
Prepayments and accrued income 970 2,055
Other taxes and social security - 1,355
Directors' loan accounts 3,617 -
4,587 4,585
6. Creditors: Amounts Falling Due Within One Year
28 February 2025 31 March 2024
£ £
Corporation tax 1,673 2,592
Other taxes and social security 2,197 -
Other creditors 825 -
Accruals and deferred income - 2,784
Directors' loan accounts - 273
4,695 5,649
7. Share Capital
28 February 2025 31 March 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3