Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11972329 Mr Simon Bartlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11972329 2024-05-31 11972329 2025-05-31 11972329 2024-06-01 2025-05-31 11972329 frs-core:CurrentFinancialInstruments 2025-05-31 11972329 frs-core:Non-currentFinancialInstruments 2025-05-31 11972329 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11972329 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11972329 frs-bus:Micro-entities 2024-06-01 2025-05-31 11972329 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11972329 frs-bus:Director1 2024-06-01 2025-05-31 11972329 2023-05-31 11972329 2024-05-31 11972329 2023-06-01 2024-05-31 11972329 frs-core:CurrentFinancialInstruments 2024-05-31 11972329 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11972329
Simon Bartlett Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Arvo.Tax Limited
Simon Bartlett Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11972329

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 37,267 | 46,619
Current assets |  | 42,629 | 44,400
Creditors: Amounts Falling Due Within One Year |  | (19,492 ) | (18,490 )
NET CURRENT ASSETS |  | 23,137 | 25,910
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 60,404 | 72,529
Creditors: Amounts Falling Due After More Than One Year |  | (60,366 ) | (71,849 )
NET ASSETS |  | 38 | 680
CAPITAL AND RESERVES |  | 38 | 680

## Notes

1. General Information
Simon Bartlett Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11972329 . The registered office is 52 Rowley Crescent, Esh Winning, Durham, Durham, DH7 9LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. 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.
For the year ending 31 May 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 Simon Bartlett Director
10/02/2026