Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08144048 P Filak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08144048 2024-03-31 08144048 2025-03-31 08144048 2024-04-01 2025-03-31 08144048 frs-core:RevaluationReserve 2024-03-31 08144048 frs-core:RevaluationReserve 2025-03-31 08144048 frs-core:ShareCapital 2025-03-31 08144048 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08144048 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08144048 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08144048 frs-bus:SmallEntities 2024-04-01 2025-03-31 08144048 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08144048 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08144048 frs-core:ListedExchangeTraded 2025-03-31 08144048 frs-core:ListedExchangeTraded 2024-03-31 08144048 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-03-31 08144048 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2025-03-31 08144048 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-03-31 08144048 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-03-31 08144048 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-03-31 08144048 frs-bus:Director1 2024-04-01 2025-03-31 08144048 frs-countries:EnglandWales 2024-04-01 2025-03-31 08144048 2023-03-31 08144048 2024-03-31 08144048 2023-04-01 2024-03-31 08144048 frs-core:RevaluationReserve 2024-03-31 08144048 frs-core:ShareCapital 2024-03-31 08144048 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08144048
SimplyPro Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
SimplyPro Ltd
Contents
Contents

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

Page 1
SimplyPro Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08144048

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 334,212 |  | 304,786
|  |  | 334,212 |  | 304,786
CURRENT ASSETS
Cash at bank and in hand |  | 27,573 |  | 35 |
|  | 27,573 |  | 35 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 27,573 |  | 35
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 361,785 |  | 304,821
NET ASSETS |  |  | 361,785 |  | 304,821
CAPITAL AND RESERVES
Called up share capital | 5 |  | 10 |  | 10
Revaluation reserve | 6 |  | (91,418 ) |  | (44,493 )
Profit and Loss Account |  |  | 453,193 |  | 349,304
SHAREHOLDERS' FUNDS |  |  | 361,785 |  | 304,821

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

P Filak Director
17/07/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
SimplyPro Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
SimplyPro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08144048 . The registered office is 3 Westfield House Millfield Lane, Nether Poppleton, York, YO26 6GA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 304,786
Revaluations | 29,426
As at 31 March 2025 | 334,212
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 334,212
As at 1 April 2024 | 304,786

Investments are shares in various companies and are held at fair value on the balance sheet date.
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

6. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 April 2024 | (44,493 )
Deficit on revaluation | (46,925)
As at 31 March 2025 | (91,418 )

Page 2