Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 10 March 2023 false 1 April 2024 31 March 2025 31 March 2025 14721589 Mr Harry Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14721589 2024-03-31 14721589 2025-03-31 14721589 2024-04-01 2025-03-31 14721589 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-03-31 14721589 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-04-01 2025-03-31 14721589 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-03-31 14721589 frs-core:ShareCapital 2025-03-31 14721589 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14721589 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14721589 frs-bus:SmallEntities 2024-04-01 2025-03-31 14721589 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14721589 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14721589 frs-bus:Director1 2024-04-01 2025-03-31 14721589 frs-countries:EnglandWales 2024-04-01 2025-03-31 14721589 2023-03-09 14721589 2024-03-31 14721589 2023-03-10 2024-03-31 14721589 frs-core:ShareCapital 2024-03-31
Registered number: 14721589
h Simpson Ip Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14721589
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 20,313 19,313
20,313 19,313
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (20,313 ) (19,313 )
NET CURRENT ASSETS (LIABILITIES) (20,213 ) (19,213 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Harry Simpson
Director
27th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
h Simpson Ip Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14721589 . The registered office is Moss Nook Barn Crabtree Lane, Burscough, Ormskirk, L40 0RW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets relate to the purchased brand cost for the businesss. It is amortised to the profit and loss account over its estimated economic. The director considers the market value to be higher than the historical cost at the date of signing these accounts and therefore no amortisation provision has been accounted for within these financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Intellectual Property
£
Cost
As at 1 April 2024 19,313
Additions 1,000
As at 31 March 2025 20,313
Net Book Value
As at 31 March 2025 20,313
As at 1 April 2024 19,313
5. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Other creditors 20,313 19,313
6. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2