Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09030300 Mr Patrick Holmes Cobat Secretarial Services Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09030300 2024-03-31 09030300 2025-03-31 09030300 2024-04-01 2025-03-31 09030300 frs-core:CurrentFinancialInstruments 2025-03-31 09030300 frs-core:Non-currentFinancialInstruments 2025-03-31 09030300 frs-core:BetweenOneFiveYears 2025-03-31 09030300 frs-core:FurnitureFittings 2025-03-31 09030300 frs-core:FurnitureFittings 2024-04-01 2025-03-31 09030300 frs-core:FurnitureFittings 2024-03-31 09030300 frs-core:MotorVehicles 2025-03-31 09030300 frs-core:MotorVehicles 2024-04-01 2025-03-31 09030300 frs-core:MotorVehicles 2024-03-31 09030300 frs-core:ShareCapital 2025-03-31 09030300 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09030300 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09030300 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09030300 frs-bus:SmallEntities 2024-04-01 2025-03-31 09030300 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09030300 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09030300 frs-bus:Director1 2024-04-01 2025-03-31 09030300 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 09030300 frs-countries:EnglandWales 2024-04-01 2025-03-31 09030300 2023-03-31 09030300 2024-03-31 09030300 2023-04-01 2024-03-31 09030300 frs-core:CurrentFinancialInstruments 2024-03-31 09030300 frs-core:Non-currentFinancialInstruments 2024-03-31 09030300 frs-core:BetweenOneFiveYears 2024-03-31 09030300 frs-core:ShareCapital 2024-03-31 09030300 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09030300
SIM Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
SIM Electrical Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
SIM Electrical Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09030300

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 858 |  | 18,375
|  |  | 858 |  | 18,375
CURRENT ASSETS
Debtors | 5 | 20,694 |  | 13,345 |
Cash at bank and in hand |  | - |  | 42,514 |
|  | 20,694 |  | 55,859 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | (15,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 20,694 |  | 40,859
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 21,552 |  | 59,234
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (17,165 )
NET ASSETS |  |  | 21,552 |  | 42,069
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 21,452 |  | 41,969
SHAREHOLDERS' FUNDS |  |  | 21,552 |  | 42,069

Page 1
Page 2
SIM Electrical Ltd
Balance Sheet (continued)
As At 31 March 2025
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

Mr Patrick Holmes Director
14/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
SIM Electrical Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
SIM Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09030300 . The registered office is 1007 London Road, Leigh-On-Sea, SS9 3JY.
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. 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:

Fixtures & Fittings | 20%

2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 37,306 | 5,121 | 42,427
Disposals | (37,306 ) | - | (37,306 )
As at 31 March 2025 | - | 5,121 | 5,121
Depreciation
As at 1 April 2024 | 19,789 | 4,263 | 24,052
Disposals | (19,789 ) | - | (19,789 )
As at 31 March 2025 | - | 4,263 | 4,263
Net Book Value
As at 31 March 2025 | - | 858 | 858
As at 1 April 2024 | 17,517 | 858 | 18,375

Page 3
Page 4
SIM Electrical Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,400 |  | 2,400
Other debtors | 18,294 |  | 10,945
| 20,694 |  | 13,345

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 15,000

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 17,165

8. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years | - |  | 17,165

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 4