Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 May 2025 31 May 2025 09111002 Mr Z Gaspar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09111002 2024-06-30 09111002 2025-05-31 09111002 2024-07-01 2025-05-31 09111002 frs-core:CurrentFinancialInstruments 2025-05-31 09111002 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-05-31 09111002 frs-bus:FilletedAccounts 2024-07-01 2025-05-31 09111002 frs-bus:Micro-entities 2024-07-01 2025-05-31 09111002 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-05-31 09111002 frs-bus:Director1 2024-07-01 2025-05-31 09111002 2023-06-30 09111002 2024-06-30 09111002 2023-07-01 2024-06-30 09111002 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09111002
Simplec Ltd
Financial Statements
For the Period 1 July 2024 to 31 May 2025
AM Taxation Limited
Church View Barn
Beech Tree Court
Whitchurch
Buckinghamshire
HP22 4JR
Accountant's Report
In accordance with the engagement letter dated 09 March 2015, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 May 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
11th June 2025
AM Taxation Limited
Church View Barn
Beech Tree Court
Whitchurch
Buckinghamshire
HP22 4JR
Page 1
Balance Sheet
Registered number: 09111002
31 May 2025 30 June 2024
£ £
Fixed assets 183,702 1,387
Current assets 102,151 185,436
Creditors: Amounts Falling Due Within One Year (122,035 ) (37,987 )
NET CURRENT ASSETS (LIABILITIES) (19,884 ) 147,449
TOTAL ASSETS LESS CURRENT LIABILITIES 163,818 148,836
NET ASSETS 163,818 148,836
CAPITAL AND RESERVES 163,818 148,836

Notes

1. General Information
Simplec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09111002 . The registered office is Church View Barn, Beech Tree Court, Whitchurch, Buckinghamshire, HP22 4JR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Z Gaspar
Director
11th June 2025