Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10038163 Mrs Jacqueline Cox Mr Simon Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10038163 2024-03-31 10038163 2025-03-31 10038163 2024-04-01 2025-03-31 10038163 frs-core:CurrentFinancialInstruments 2025-03-31 10038163 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10038163 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10038163 frs-bus:Micro-entities 2024-04-01 2025-03-31 10038163 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10038163 frs-bus:Director1 2024-04-01 2025-03-31 10038163 frs-bus:Director1 2024-03-31 10038163 frs-bus:Director1 2025-03-31 10038163 frs-bus:Director2 2024-04-01 2025-03-31 10038163 2023-03-31 10038163 2024-03-31 10038163 2023-04-01 2024-03-31 10038163 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10038163
SIMJ EHV Cable Jointing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
JMC Accountants & Tax Advisers Ltd
76 High Street
Brierley Hill
DY5 3AW
Balance Sheet
Registered number: 10038163
2025 2024
£ £
Fixed assets 18,408 24,191
Current assets 170,363 172,706
Prepayments and accrued income 3,748 4,148
Creditors: Amounts Falling Due Within One Year (16,494 ) (18,909 )
NET CURRENT ASSETS 157,617 157,945
TOTAL ASSETS LESS CURRENT LIABILITIES 176,025 182,136
Accruals and deferred income (3,620 ) (3,622 )
NET ASSETS 172,405 178,514
CAPITAL AND RESERVES 172,405 178,514

Notes

1. General Information
SIMJ EHV Cable Jointing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10038163 . The registered office is 76 High Street, Brierley Hill, West Midlands, DY5 3AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Simon Cox 37,041 39,963 (37,041 ) - 39,963
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Simon Cox
Director
29th May 2025