Acorah Software Products - Accounts Production 16.8.200 false true 28 February 2025 1 March 2024 false 1 March 2025 30 November 2025 30 November 2025 14695426 Mr Ibrahim Kheder Mr Rahman Shakhsi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14695426 2025-02-28 14695426 2025-11-30 14695426 2025-03-01 2025-11-30 14695426 frs-core:CurrentFinancialInstruments 2025-11-30 14695426 frs-core:FurnitureFittings 2025-03-01 2025-11-30 14695426 frs-core:PlantMachinery 2025-11-30 14695426 frs-core:PlantMachinery 2025-03-01 2025-11-30 14695426 frs-core:PlantMachinery 2025-02-28 14695426 frs-core:ShareCapital 2025-11-30 14695426 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14695426 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2025-11-30 14695426 frs-bus:FilletedAccounts 2025-03-01 2025-11-30 14695426 frs-bus:SmallEntities 2025-03-01 2025-11-30 14695426 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2025-11-30 14695426 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2025-11-30 14695426 frs-bus:Director1 2025-03-01 2025-11-30 14695426 frs-bus:Director2 2025-03-01 2025-11-30 14695426 frs-countries:EnglandWales 2025-03-01 2025-11-30 14695426 2024-02-29 14695426 2025-02-28 14695426 2024-03-01 2025-02-28 14695426 frs-core:CurrentFinancialInstruments 2025-02-28 14695426 frs-core:ShareCapital 2025-02-28 14695426 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 14695426
Simpsons Food Ltd
Financial Statements
For the Period 1 March 2025 to 30 November 2025
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Simpsons Food Ltd
Contents
Contents

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

Page 1
Simpsons Food Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14695426

| 30 November 2025 | 28 February 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 11,633 |  | 13,448
|  |  | 11,633 |  | 13,448
CURRENT ASSETS
Stocks | 5 | - |  | 3,942 |
Cash at bank and in hand |  | 1,342 |  | 7,179 |
|  | 1,342 |  | 11,121 |
Creditors: Amounts Falling Due Within One Year | 6 | (19,452 ) |  | (38,838 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (18,110 ) |  | (27,717 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,477 ) |  | (14,269 )
NET LIABILITIES |  |  | (6,477 ) |  | (14,269 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (6,479 ) |  | (14,271 )
SHAREHOLDERS' FUNDS |  |  | (6,477) |  | (14,269)

For the period ending 30 November 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 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 Ibrahim Kheder Director
17th December 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Simpsons Food Ltd
Notes to the Financial Statements
For the Period 1 March 2025 to 30 November 2025
Notes to the Financial Statements
1. General Information
Simpsons Food Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14695426 . The registered office is 140 Albert Road, Farnworth, Bolton, BL4 9HE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Plant & Machinery | 18% on wdv
Fixtures & Fittings | 0%

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: 4)
- 4
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 March 2025 | 20,000
As at 30 November 2025 | 20,000
Depreciation
As at 1 March 2025 | 6,552
Provided during the period | 1,815
As at 30 November 2025 | 8,367

...CONTINUED
Page 2
Page 3
Simpsons Food Ltd
Notes to the Financial Statements (continued)
For the Period 1 March 2025 to 30 November 2025

Net Book Value
As at 30 November 2025 | 11,633
As at 1 March 2025 | 13,448

5. Stocks

| 30 November 2025 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Materials | - |  | 3,942

6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 13,014
Other creditors | 19,431 |  | 22,525
Taxation and social security | 21 |  | 3,299
| 19,452 |  | 38,838

7. Share Capital

| 30 November 2025 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3