Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12904120 Mr Jillian Engledow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12904120 2023-09-30 12904120 2024-09-30 12904120 2023-10-01 2024-09-30 12904120 frs-core:CurrentFinancialInstruments 2024-09-30 12904120 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12904120 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12904120 frs-bus:Micro-entities 2023-10-01 2024-09-30 12904120 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12904120 frs-bus:Director1 2023-10-01 2024-09-30 12904120 frs-bus:Director1 2023-09-30 12904120 frs-bus:Director1 2024-09-30 12904120 2022-09-30 12904120 2023-09-30 12904120 2022-10-01 2023-09-30 12904120 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12904120
SIMPLY ISLANDS LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Chartered Management Accountants
SIMPLY ISLANDS LIMITED
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 12904120
2024 2023
£ £
Current assets 9,385 16,007
Creditors: Amounts Falling Due Within One Year (10,586 ) (10,585 )
NET CURRENT ASSETS (LIABILITIES) (1,201 ) 5,422
TOTAL ASSETS LESS CURRENT LIABILITIES (1,201 ) 5,422
Accruals and deferred income (20,268 ) (20,428 )
NET LIABILITIES (21,469 ) (15,006 )
CAPITAL AND RESERVES (21,469 ) (15,006 )

Notes

1. General Information
SIMPLY ISLANDS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12904120 . The registered office is International House, 64 Nile Street, London, England, N1 7SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Jillian Engledow 14,502 19,529 15,942 - 18,089
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 2024 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 Jillian Engledow
Director
30/09/2025