Acorah Software Products - Accounts Production 16.6.950 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11155838 F Simmonds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11155838 2024-01-31 11155838 2025-01-31 11155838 2024-02-01 2025-01-31 11155838 frs-core:CurrentFinancialInstruments 2025-01-31 11155838 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11155838 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11155838 frs-bus:Micro-entities 2024-02-01 2025-01-31 11155838 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11155838 frs-bus:Director1 2024-02-01 2025-01-31 11155838 frs-bus:Director1 2024-01-31 11155838 frs-bus:Director1 2025-01-31 11155838 2023-01-31 11155838 2024-01-31 11155838 2023-02-01 2024-01-31 11155838 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11155838
Simm Subsea Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Simm Subsea Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11155838

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 844 | 1,671
Current assets |  | 22,930 | 22,041
Prepayments and accrued income |  | 366 | 4,602
Creditors: Amounts Falling Due Within One Year |  | (7,457 ) | (26,451 )
NET CURRENT ASSETS |  | 15,839 | 192
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,683 | 1,863
Accruals and deferred income |  | (2,172 ) | (1,470 )
NET ASSETS |  | 14,511 | 393
CAPITAL AND RESERVES |  | 14,511 | 393

## Notes

1. General Information
Simm Subsea Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11155838 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
F Simmonds | 8,462 | 15,969 | 12,401 | - | 12,030

The above loan is unsecured, interest bearing at 2.25% p.a. and repayable on demand. Interest charged for the year was £95.
Page 0
Page 1
Simm Subsea Limited
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

F Simmonds Director
23rd September 2025