Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04130612 Mr Steven Sims iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04130612 2024-03-31 04130612 2025-03-31 04130612 2024-04-01 2025-03-31 04130612 frs-core:CurrentFinancialInstruments 2025-03-31 04130612 frs-core:Non-currentFinancialInstruments 2025-03-31 04130612 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04130612 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04130612 frs-bus:Micro-entities 2024-04-01 2025-03-31 04130612 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04130612 frs-bus:Director1 2024-04-01 2025-03-31 04130612 frs-bus:Director1 2024-03-31 04130612 frs-bus:Director1 2025-03-31 04130612 2023-03-31 04130612 2024-03-31 04130612 2023-04-01 2024-03-31 04130612 frs-core:CurrentFinancialInstruments 2024-03-31 04130612 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04130612
H & G Sims Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
H & G Sims Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 04130612

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 89,763 | 97,499
Current assets |  | 48,881 | 59,125
Creditors: Amounts Falling Due Within One Year |  | (76,646 ) | (66,905 )
NET CURRENT LIABILITIES |  | (27,765 ) | (7,780 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,998 | 89,719
Creditors: Amounts Falling Due After More Than One Year |  | (7,550 ) | (25,042 )
Accruals and deferred income |  | (1,250 ) | (1,250 )
NET ASSETS |  | 53,198 | 63,427
CAPITAL AND RESERVES |  | 53,198 | 63,427

## Notes

1. General Information
H & G Sims Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04130612 . The registered office is Unit 2 Redman Business Centre, Redman Road Portemarsh, Industrial Estate Calne, Wiltshire, SN11 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
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 Steven Sims | 5,738 | 42,341 | (49,051 ) | - | (973 )

The above loan is unsecured, interest free and has been repaid post year end.
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H & G Sims Limited
Statement of Financial Position (continued)
As At 31 March 2025
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 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 Steven Sims Director
17/09/2025