Acorah Software Products - Accounts Production 16.6.920 true true 30 September 2025 1 January 2025 false true No description of principal activity 1 October 2025 3 November 2025 3 November 2025 05571863 Mr Simon Groom Ms Karolyn Thunnissen First Instance Secretariat Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05571863 2025-09-30 05571863 2025-11-03 05571863 2025-10-01 2025-11-03 05571863 frs-core:CurrentFinancialInstruments 2025-11-03 05571863 frs-bus:PrivateLimitedCompanyLtd 2025-10-01 2025-11-03 05571863 frs-bus:FilletedAccounts 2025-10-01 2025-11-03 05571863 frs-bus:Micro-entities 2025-10-01 2025-11-03 05571863 frs-bus:EntityHasNeverTraded 2025-10-01 2025-11-03 05571863 frs-bus:AuditExempt-NoAccountantsReport 2025-10-01 2025-11-03 05571863 frs-bus:Director1 2025-10-01 2025-11-03 05571863 frs-bus:Director1 2025-09-30 05571863 frs-bus:Director1 2025-11-03 05571863 frs-bus:Director2 2025-10-01 2025-11-03 05571863 frs-bus:CompanySecretary1 2025-10-01 2025-11-03 05571863 2024-12-31 05571863 2025-09-30 05571863 2025-01-01 2025-09-30 05571863 frs-core:CurrentFinancialInstruments 2025-09-30
Registered number: 05571863
Simon Groom Limited
Unaudited Financial Statements
For the Period 1 October 2025 to 3 November 2025
Monetaire
Sovereign House
22 Shelley Road
WORTHING
West Sussex
BN11 1TU
Simon Groom Limited
Balance Sheet
As At 3 November 2025
Balance Sheet
Registered number: 05571863

| 3 November 2025 | 30 September 2025
--- | --- | ---
|  | £ | £
Current assets |  | 730,258 | 746,986
Creditors: Amounts Falling Due Within One Year |  | - | (5,347 )
NET CURRENT ASSETS |  | 730,258 | 741,639
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 730,258 | 741,639
NET ASSETS |  | 730,258 | 741,639
CAPITAL AND RESERVES |  | 730,258 | 741,639

## Notes

1. General Information
Simon Groom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05571863 . The registered office is Sovereign House, 22 Shelley Road, WORTHING, West Sussex, BN11 1TU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: 2)
- 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 3 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon Groom | 5,755 | - | 5,755 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Simon Groom Limited
Balance Sheet (continued)
As At 3 November 2025
For the period ending 3 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr Simon Groom Director
3rd November 2025