Acorah Software Products - Accounts Production 16.3.350 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 07491860 Mr Simon Fields Mr James Meads Mr James Meads iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07491860 2024-04-05 07491860 2025-04-05 07491860 2024-04-06 2025-04-05 07491860 frs-core:CurrentFinancialInstruments 2025-04-05 07491860 frs-core:Non-currentFinancialInstruments 2025-04-05 07491860 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 07491860 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 07491860 frs-bus:Micro-entities 2024-04-06 2025-04-05 07491860 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 07491860 frs-bus:Director1 2024-04-06 2025-04-05 07491860 frs-bus:Director2 2024-04-06 2025-04-05 07491860 frs-bus:CompanySecretary1 2024-04-06 2025-04-05 07491860 2023-04-05 07491860 2024-04-05 07491860 2023-04-06 2024-04-05 07491860 frs-core:CurrentFinancialInstruments 2024-04-05 07491860 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 07491860
Simon Fields Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
P J Hamson & Co. Limited
Balance Sheet
Registered number: 07491860
2025 2024
£ £
Fixed assets 3,728,004 3,661,541
Current assets 122,814 251,289
Prepayments and accrued income 5,119 5,983
Creditors: Amounts Falling Due Within One Year (1,282,229 ) (1,504,328 )
NET CURRENT LIABILITIES (1,154,296 ) (1,247,056 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,573,708 2,414,485
Creditors: Amounts Falling Due After More Than One Year (774,740 ) (782,833 )
NET ASSETS 1,798,968 1,631,652
CAPITAL AND RESERVES 1,798,968 1,631,652

Notes

1. General Information
Simon Fields Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07491860 . The registered office is 6 Burnwood Drive, Wollaton, Nottingham, NG8 2DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 5 April 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
Mr James Meads
Director
5th June 2025