Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05571863 Mr Simon Groom Ms Karolyn Thunnissen First Instance Secretariat Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05571863 2023-12-31 05571863 2024-12-31 05571863 2024-01-01 2024-12-31 05571863 frs-core:CurrentFinancialInstruments 2024-12-31 05571863 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05571863 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05571863 frs-bus:Micro-entities 2024-01-01 2024-12-31 05571863 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05571863 frs-bus:Director1 2024-01-01 2024-12-31 05571863 frs-bus:Director1 2023-12-31 05571863 frs-bus:Director1 2024-12-31 05571863 frs-bus:Director2 2024-01-01 2024-12-31 05571863 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05571863 2022-12-31 05571863 2023-12-31 05571863 2023-01-01 2023-12-31 05571863 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 05571863
Simon Groom Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Monetaire
Sovereign House
22 Shelley Road
Worthing
West Sussex
BN11 1TU
Balance Sheet
Registered number: 05571863
2024 2023
£ £
Fixed assets 4,030 5,135
Current assets 745,886 772,112
Prepayments and accrued income 180 1,614
Creditors: Amounts Falling Due Within One Year (16,193 ) (60,200 )
NET CURRENT ASSETS 729,873 713,526
TOTAL ASSETS LESS CURRENT LIABILITIES 733,903 718,661
Accruals and deferred income (3,590 ) (9,459 )
NET ASSETS 730,313 709,202
CAPITAL AND RESERVES 730,313 709,202

Notes

1. General Information
Simon Groom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05571863 . The registered office is Sovereign House, 22 Shelley Road, WORTHING, West Sussex, BN11 1TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Simon Groom (25,950 ) 95,352 60,742 - 7,666
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 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 Simon Groom
Director
26th May 2025