Acorah Software Products - Accounts Production 16.6.920 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12390885 Mr Dinesh Chhaya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12390885 2024-01-31 12390885 2025-01-31 12390885 2024-02-01 2025-01-31 12390885 frs-core:CurrentFinancialInstruments 2025-01-31 12390885 frs-core:Non-currentFinancialInstruments 2025-01-31 12390885 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12390885 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12390885 frs-bus:Micro-entities 2024-02-01 2025-01-31 12390885 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12390885 frs-bus:Director1 2024-02-01 2025-01-31 12390885 2023-01-31 12390885 2024-01-31 12390885 2023-02-01 2024-01-31 12390885 frs-core:CurrentFinancialInstruments 2024-01-31 12390885 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12390885
Le Simba Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Le Simba Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12390885
2025 2024
£ £
Fixed assets 426,488 435,965
Current assets 13,323 14,978
Prepayments and accrued income 1,235 1,178
Creditors: Amounts Falling Due Within One Year (202,572 ) (201,957 )
NET CURRENT LIABILITIES (188,014 ) (185,801 )
TOTAL ASSETS LESS CURRENT LIABILITIES 238,474 250,164
Creditors: Amounts Falling Due After More Than One Year (282,042 ) (282,042 )
Accruals and deferred income (2,356 ) (3,841 )
NET LIABILITIES (45,924 ) (35,719 )
CAPITAL AND RESERVES (45,924 ) (35,719 )

Notes

1. General Information
Le Simba Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12390885 . The registered office is 62 Kenilworth Road, Ashford, Middlesex, TW15 3EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was  2 (2024: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Bank loans and overdrafts 282,042 282,042
4. Going Concern
The Director confirms his continued support by not withdrawing his funds from the company till it is solvent.
The director considers it is appropriate to prepare the financial statements on the going concern basis.
The financial statements do not include any adjustments that would result from a withdrawal of the facility by
the Director.
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Le Simba Ltd
Balance Sheet (continued)
As At 31 January 2025
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 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 Dinesh Chhaya
Director
31 August 2025