Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11486759 Mr Gulamsimnani Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11486759 2024-07-31 11486759 2025-07-31 11486759 2024-08-01 2025-07-31 11486759 frs-core:CurrentFinancialInstruments 2025-07-31 11486759 frs-core:Non-currentFinancialInstruments 2025-07-31 11486759 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11486759 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11486759 frs-bus:Micro-entities 2024-08-01 2025-07-31 11486759 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11486759 frs-bus:Director1 2024-08-01 2025-07-31 11486759 2023-07-31 11486759 2024-07-31 11486759 2023-08-01 2024-07-31 11486759 frs-core:CurrentFinancialInstruments 2024-07-31 11486759 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 11486759
Simarc Electricals Limited
Financial Statements
For The Year Ended 31 July 2025
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Simarc Electricals Limited
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 11486759

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,334 | 12,415
Current assets |  | 41,374 | 32,716
Creditors: Amounts Falling Due Within One Year |  | (32,716 ) | (24,572 )
NET CURRENT ASSETS |  | 8,658 | 8,144
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,992 | 20,559
Creditors: Amounts Falling Due After More Than One Year |  | - | (19,158 )
Accruals and deferred income |  | (420 ) | (496 )
NET ASSETS |  | 17,572 | 905
CAPITAL AND RESERVES |  | 17,572 | 905

## Notes

1. General Information
Simarc Electricals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11486759 . The registered office is Flat 1, Woodfield House, Rossington Street, London, E5 8SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 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 Gulamsimnani Patel Director
21 January 2026