Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 08141232 Mr Richard Morelli Mrs Natalie Morelli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08141232 2024-06-30 08141232 2025-06-30 08141232 2024-07-01 2025-06-30 08141232 frs-core:CurrentFinancialInstruments 2025-06-30 08141232 frs-core:Non-currentFinancialInstruments 2025-06-30 08141232 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08141232 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08141232 frs-bus:Micro-entities 2024-07-01 2025-06-30 08141232 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08141232 frs-bus:Director1 2024-07-01 2025-06-30 08141232 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 08141232 2023-06-30 08141232 2024-06-30 08141232 2023-07-01 2024-06-30 08141232 frs-core:CurrentFinancialInstruments 2024-06-30 08141232 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 08141232
Simply Interiors (Midlands) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Simply Interiors (Midlands) Ltd
Contents
Contents

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Balance Sheet | 1

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Simply Interiors (Midlands) Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08141232

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 630 | 1,978
Current assets |  | 24,765 | 25,784
Prepayments and accrued income |  | 586 | 445
Creditors: Amounts Falling Due Within One Year |  | (22,668 ) | (18,613 )
NET CURRENT ASSETS |  | 2,683 | 7,616
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,313 | 9,594
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,130 )
Accruals and deferred income |  | (2,798 ) | (4,307 )
NET ASSETS |  | 515 | 157
CAPITAL AND RESERVES |  | 515 | 157

## Notes

1. General Information
Simply Interiors (Midlands) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08141232 . The registered office is 1 Broad Lane, Wolverhampton, West Midlands, WV3 9BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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 Richard Morelli Director
24/03/2026