Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 13195145 Mrs Diane Riley Mr Daniel Riley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13195145 2024-02-29 13195145 2025-02-28 13195145 2024-03-01 2025-02-28 13195145 frs-core:CurrentFinancialInstruments 2025-02-28 13195145 frs-core:PlantMachinery 2025-02-28 13195145 frs-core:PlantMachinery 2024-03-01 2025-02-28 13195145 frs-core:PlantMachinery 2024-02-29 13195145 frs-core:ShareCapital 2025-02-28 13195145 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13195145 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13195145 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13195145 frs-bus:SmallEntities 2024-03-01 2025-02-28 13195145 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13195145 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13195145 frs-bus:Director1 2024-03-01 2025-02-28 13195145 frs-bus:Director2 2024-03-01 2025-02-28 13195145 frs-core:CurrentFinancialInstruments 1 2025-02-28 13195145 frs-countries:EnglandWales 2024-03-01 2025-02-28 13195145 2023-02-28 13195145 2024-02-29 13195145 2023-03-01 2024-02-29 13195145 frs-core:CurrentFinancialInstruments 2024-02-29 13195145 frs-core:ShareCapital 2024-02-29 13195145 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 13195145 frs-core:CurrentFinancialInstruments 1 2024-02-29
Registered number: 13195145
Simple Living Eco Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Branagans Accountancy Services Ltd
352 Herringthorpe Valley Rd
Rotherham
S60 4LA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13195145
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,537 2,985
2,537 2,985
CURRENT ASSETS
Stocks 5 88,970 80,970
Debtors 6 6,321 6,581
Cash at bank and in hand 3,562 8,965
98,853 96,516
Creditors: Amounts Falling Due Within One Year 7 (124,601 ) (77,520 )
NET CURRENT ASSETS (LIABILITIES) (25,748 ) 18,996
TOTAL ASSETS LESS CURRENT LIABILITIES (23,211 ) 21,981
NET (LIABILITIES)/ASSETS (23,211 ) 21,981
CAPITAL AND RESERVES
Called up share capital 8 100,000 100,000
Profit and Loss Account (123,211 ) (78,019 )
SHAREHOLDERS' FUNDS (23,211) 21,981
For the year ending 28 February 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 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
Mrs Diane Riley
Director
09/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Simple Living Eco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13195145 . The registered office is Unit 1 C Redbrook Business Park, Wilthorpe Road, Barnsley, S75 1JN.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2024 3,782
As at 28 February 2025 3,782
Depreciation
As at 1 March 2024 797
Provided during the period 448
As at 28 February 2025 1,245
Net Book Value
As at 28 February 2025 2,537
As at 1 March 2024 2,985
5. Stocks
2025 2024
£ £
Stock 88,970 80,970
Page 2
Page 3
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 440 1,206
Prepayments and accrued income 5,375 5,375
VAT 506 -
6,321 6,581
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 13,936 6,462
Bank loans and overdrafts 2,259 6,515
Other loans 5,751 10,734
Other taxes and social security 42 2,424
Other creditors 14,108 4,345
Other creditors (1) 31,973 -
Accruals and deferred income 14,993 14,993
Directors' loan accounts 41,539 74
Amounts owed to other participating interests - 31,973
124,601 77,520
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100,000 100,000
Page 3