Acorah Software Products - Accounts Production 16.3.350 true true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 28 May 2024 28 May 2024 12032950 Mr Peter Simes Mrs Kelly Simes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12032950 2023-11-30 12032950 2024-05-28 12032950 2023-12-01 2024-05-28 12032950 frs-core:CurrentFinancialInstruments 2024-05-28 12032950 frs-core:Non-currentFinancialInstruments 2024-05-28 12032950 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-05-28 12032950 frs-bus:FilletedAccounts 2023-12-01 2024-05-28 12032950 frs-bus:Micro-entities 2023-12-01 2024-05-28 12032950 frs-bus:EntityHasNeverTraded 2023-12-01 2024-05-28 12032950 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-05-28 12032950 frs-bus:Director1 2023-12-01 2024-05-28 12032950 frs-bus:Director1 2023-11-30 12032950 frs-bus:Director1 2024-05-28 12032950 frs-bus:Director2 2023-12-01 2024-05-28 12032950 2022-11-30 12032950 2023-11-30 12032950 2022-12-01 2023-11-30 12032950 frs-core:CurrentFinancialInstruments 2023-11-30 12032950 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12032950
Simdell Ltd
Unaudited Financial Statements
For the Period 1 December 2023 to 28 May 2024
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 12032950
28 May 2024 30 November 2023
£ £
Fixed assets - 360,589
Current assets 8,177 9,507
Creditors: Amounts Falling Due Within One Year (291 ) (4,202 )
NET CURRENT ASSETS 7,886 5,305
TOTAL ASSETS LESS CURRENT LIABILITIES 7,886 365,894
Creditors: Amounts Falling Due After More Than One Year (12,950 ) (428,450 )
NET LIABILITIES (5,064 ) (62,556 )
CAPITAL AND RESERVES (5,064 ) (62,556 )

Notes

1. General Information
Simdell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12032950 . The registered office is 130 Queens Road , First Floor Offices , Brighton , East Sussex, BN1 3WB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 28 May 2024
£ £ £ £ £
Mr Peter Simes 9,089 - 922 - 8,167
The above loan is unsecured and repayable on demand. Interest is charged at 2.5%
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For the period ending 28 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr Peter Simes
Director
28 May 2025