Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 5714054 S Lucas A Lucas P Penhallow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5714054 2024-01-31 5714054 2025-01-31 5714054 2024-02-01 2025-01-31 5714054 frs-core:CurrentFinancialInstruments 2025-01-31 5714054 frs-core:Non-currentFinancialInstruments 2025-01-31 5714054 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 5714054 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 5714054 frs-bus:Micro-entities 2024-02-01 2025-01-31 5714054 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 5714054 frs-bus:Director1 2024-02-01 2025-01-31 5714054 frs-bus:Director2 2024-02-01 2025-01-31 5714054 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 5714054 2023-01-31 5714054 2024-01-31 5714054 2023-02-01 2024-01-31 5714054 frs-core:CurrentFinancialInstruments 2024-01-31 5714054 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 5714054
Simon Lucas Bridge Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
MPN Chartered Accountants
Balance Sheet
Registered number: 5714054
2025 2024
£ £
Fixed assets 7,465 9,696
Current assets 37,011 46,340
Prepayments and accrued income 3,232 3,197
Creditors: Amounts Falling Due Within One Year (35,339 ) (32,343 )
NET CURRENT ASSETS 4,904 17,194
TOTAL ASSETS LESS CURRENT LIABILITIES 12,369 26,890
Creditors: Amounts Falling Due After More Than One Year (7,460 ) (16,500 )
Provisions for liabilities (1,867 ) (1,842 )
Accruals and deferred income (1,201 ) (1,150 )
NET ASSETS 1,841 7,398
CAPITAL AND RESERVES 1,841 7,398

Notes

1. General Information
Simon Lucas Bridge Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5714054 . The registered office is 8 Glenmore Business Centre, Hopton Park Industrial Estate, Devizes, Wiltshire, SN10 2EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 January 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 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
A Lucas
Director
30 October 2025