Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 31 March 2025 31 March 2025 14061285 Dr S Hampton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14061285 2024-04-30 14061285 2025-03-31 14061285 2024-05-01 2025-03-31 14061285 frs-core:CurrentFinancialInstruments 2025-03-31 14061285 frs-core:Non-currentFinancialInstruments 2025-03-31 14061285 frs-core:PlantMachinery 2025-03-31 14061285 frs-core:PlantMachinery 2024-05-01 2025-03-31 14061285 frs-core:PlantMachinery 2024-04-30 14061285 frs-core:ShareCapital 2025-03-31 14061285 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14061285 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-03-31 14061285 frs-bus:FilletedAccounts 2024-05-01 2025-03-31 14061285 frs-bus:SmallEntities 2024-05-01 2025-03-31 14061285 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-03-31 14061285 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-03-31 14061285 frs-core:UnlistedNon-exchangeTraded 2025-03-31 14061285 frs-core:UnlistedNon-exchangeTraded 2024-04-30 14061285 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 14061285 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 14061285 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 14061285 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 14061285 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 14061285 frs-bus:Director1 2024-05-01 2025-03-31 14061285 frs-countries:EnglandWales 2024-05-01 2025-03-31 14061285 2023-04-30 14061285 2024-04-30 14061285 2023-05-01 2024-04-30 14061285 frs-core:CurrentFinancialInstruments 2024-04-30 14061285 frs-core:Non-currentFinancialInstruments 2024-04-30 14061285 frs-core:ShareCapital 2024-04-30 14061285 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14061285
Simon Hampton Ltd
Unaudited Financial Statements
For the Period 1 May 2024 to 31 March 2025
Simon Hampton Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Simon Hampton Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14061285

| 31 March 2025 | 30 April 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,052 |  | 7,500
Investments | 5 |  | 954,920 |  | -
|  |  | 960,972 |  | 7,500
CURRENT ASSETS
Debtors | 6 | 7,168 |  | 25,417 |
Cash at bank and in hand |  | 5,208 |  | 5,452 |
|  | 12,376 |  | 30,869 |
Creditors: Amounts Falling Due Within One Year | 7 | (482,597 ) |  | (37,696 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (470,221 ) |  | (6,827 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 490,751 |  | 673
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (470,577 ) |  | -
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (440 ) |  | (575 )
NET ASSETS |  |  | 19,734 |  | 98
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 19,634 |  | (2 )
SHAREHOLDERS' FUNDS |  |  | 19,734 |  | 98

Page 1
Page 2
Simon Hampton Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period 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

Dr S Hampton Director
7 August 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Simon Hampton Ltd
Notes to the Financial Statements
For the Period 1 May 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Simon Hampton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14061285 . The registered office is R. A. Leslie & Co, Gowran House, 56 Broad Street, Chipping Sodbury, Bristol, BS37 6AG.
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 represents net invoiced sales of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Equipment | 25% on reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
Page 3
Page 4
Simon Hampton Ltd
Notes to the Financial Statements (continued)
For the Period 1 May 2024 to 31 March 2025
4. Tangible Assets

| Equipment
--- | ---
| £
Cost
As at 1 May 2024 | 13,499
Additions | 569
As at 31 March 2025 | 14,068
Depreciation
As at 1 May 2024 | 5,999
Provided during the period | 2,017
As at 31 March 2025 | 8,016
Net Book Value
As at 31 March 2025 | 6,052
As at 1 May 2024 | 7,500

The £13,499 includes £8,300 transferred from S Hampton to Simon Hampton Ltd on 1/5/22.
5. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 May 2024 | -
Additions | 954,920
As at 31 March 2025 | 954,920
Provision
As at 1 May 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 954,920
As at 1 May 2024 | -

Page 4
Page 5
Simon Hampton Ltd
Notes to the Financial Statements (continued)
For the Period 1 May 2024 to 31 March 2025
6. Debtors

| 31 March 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 3,335
Prepayments and accrued income | 7,168 |  | -
Other debtors | - |  | 22,082
| 7,168 |  | 25,417

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 34,645 |  | -
Corporation tax | 5,212 |  | 2,905
Other taxes and social security | 479 |  | -
Intercompany loan | 270,660 |  | -
Director's loan account | 171,601 |  | 34,791
| 482,597 |  | 37,696

8. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 470,577 |  | -

9. Share Capital

| 31 March 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5