Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 17 March 2022 false 1 August 2023 31 July 2024 31 July 2024 13983552 Mr David Torpey Mr David White Mr Luke Saint Mr Liam Atkins Mr Adam Hinder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13983552 2023-07-31 13983552 2024-07-31 13983552 2023-08-01 2024-07-31 13983552 frs-core:ShareCapital 2024-07-31 13983552 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 13983552 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13983552 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13983552 frs-bus:SmallEntities 2023-08-01 2024-07-31 13983552 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13983552 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13983552 frs-core:CostValuation 2023-07-31 13983552 frs-core:CostValuation 2024-07-31 13983552 frs-core:ProvisionsForImpairmentInvestments 2023-07-31 13983552 frs-core:ProvisionsForImpairmentInvestments 2024-07-31 13983552 frs-bus:Director1 2023-08-01 2024-07-31 13983552 frs-bus:Director2 2023-08-01 2024-07-31 13983552 frs-bus:Director3 2023-08-01 2024-07-31 13983552 frs-bus:Director4 2023-08-01 2024-07-31 13983552 frs-bus:Director5 2023-08-01 2024-07-31 13983552 frs-countries:EnglandWales 2023-08-01 2024-07-31 13983552 2022-03-16 13983552 2023-07-31 13983552 2022-03-17 2023-07-31 13983552 frs-core:ShareCapital 2023-07-31 13983552 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 13983552
Simply Service Group Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Accounts by Simply Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13983552
31 July 2024 31 July 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 8,101 8,101
8,101 8,101
CURRENT ASSETS
Debtors 5 77,812 77,902
Cash at bank and in hand 2 -
77,814 77,902
NET CURRENT ASSETS (LIABILITIES) 77,814 77,902
TOTAL ASSETS LESS CURRENT LIABILITIES 85,915 86,003
NET ASSETS 85,915 86,003
CAPITAL AND RESERVES
Called up share capital 6 10,000 10,000
Profit and Loss Account 75,915 76,003
SHAREHOLDERS' FUNDS 85,915 86,003
For the year ending 31 July 2024 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
Mr Adam Hinder
Director
25/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Simply Service Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13983552 . The registered office is Unit 15 Runwell Hall Farmhouse, Hoe Lane, Rettendon Common, Essex, CM3 8DQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Investments
Subsidiaries
£
Cost
As at 1 August 2023 8,101
As at 31 July 2024 8,101
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 8,101
As at 1 August 2023 8,101
5. Debtors
31 July 2024 31 July 2023
£ £
Due within one year
Amounts owed by group undertakings 75,913 76,003
Other debtors 1,899 1,899
77,812 77,902
6. Share Capital
31 July 2024 31 July 2023
£ £
Allotted, Called up and fully paid 10,000 10,000
Page 2