Acorah Software Products - Accounts Production 16.8.310 false true false 20 August 2024 31 August 2025 31 August 2025 15907642 Mr Kulvinder Singh Bhakad Mr Manvinder Singh Bhakhad Mr Sukhminder Singh Bhakhad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15907642 2024-08-19 15907642 2025-08-31 15907642 2024-08-20 2025-08-31 15907642 frs-core:CurrentFinancialInstruments 2025-08-31 15907642 frs-core:Non-currentFinancialInstruments 2025-08-31 15907642 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-08-31 15907642 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-08-20 2025-08-31 15907642 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-08-19 15907642 frs-core:PlantMachinery 2025-08-31 15907642 frs-core:PlantMachinery 2024-08-20 2025-08-31 15907642 frs-core:PlantMachinery 2024-08-19 15907642 frs-core:ShareCapital 2025-08-31 15907642 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15907642 frs-bus:PrivateLimitedCompanyLtd 2024-08-20 2025-08-31 15907642 frs-bus:FilletedAccounts 2024-08-20 2025-08-31 15907642 frs-bus:SmallEntities 2024-08-20 2025-08-31 15907642 frs-bus:AuditExemptWithAccountantsReport 2024-08-20 2025-08-31 15907642 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-20 2025-08-31 15907642 frs-bus:Director1 2024-08-20 2025-08-31 15907642 frs-bus:Director2 2024-08-20 2025-08-31 15907642 frs-bus:Director3 2024-08-20 2025-08-31 15907642 frs-countries:EnglandWales 2024-08-20 2025-08-31
Registered number: 15907642
SIMPLE HOUSING BIRMINGHAM LTD
Unaudited Financial Statements
For the Period 20 August 2024 to 31 August 2025
Abacus Tax Consultants Ltd
SIMPLE HOUSING BIRMINGHAM LTD
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
SIMPLE HOUSING BIRMINGHAM LTD
Accountants' Report
For the Period 20 August 2024 to 31 August 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of SIMPLE HOUSING BIRMINGHAM LTD for the period 20 August 2024 to 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SIMPLE HOUSING BIRMINGHAM LTD for the period 20 August 2024 to 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of SIMPLE HOUSING BIRMINGHAM LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of SIMPLE HOUSING BIRMINGHAM LTD and state those matters that we have agreed to state to the directors of SIMPLE HOUSING BIRMINGHAM LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SIMPLE HOUSING BIRMINGHAM LTD and its directors, as a body, for our work or for this report.
It is your duty to ensure that SIMPLE HOUSING BIRMINGHAM LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SIMPLE HOUSING BIRMINGHAM LTD . You consider that SIMPLE HOUSING BIRMINGHAM LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of SIMPLE HOUSING BIRMINGHAM LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

25/03/2026

Abacus Tax Consultants Ltd
Chartered Accountants
The Colmore Building
20 Colmore Circus
Birmingham
West Midlands
B4 6AT
Page 1
Page 2
SIMPLE HOUSING BIRMINGHAM LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15907642

| 31 August 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 62,397
|  |  | 62,397
CURRENT ASSETS
Cash at bank and in hand |  | 4,268 |
|  | 4,268 |
Creditors: Amounts Falling Due Within One Year | 5 | (41,184 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (36,916 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,481
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (15,210 )
NET ASSETS |  |  | 10,271
CAPITAL AND RESERVES
Called up share capital | 7 |  | 3
Profit and Loss Account |  |  | 10,268
SHAREHOLDERS' FUNDS |  |  | 10,271

Page 2
Page 3
SIMPLE HOUSING BIRMINGHAM LTD
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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 Manvinder Singh Bhakhad Director
25/03/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
SIMPLE HOUSING BIRMINGHAM LTD
Notes to the Financial Statements
For the Period 20 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
SIMPLE HOUSING BIRMINGHAM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15907642 . The registered office is C/O Abacus Tax Consultants Ltd, The Colmore Building, 20 Colmore Circus, Queensway, Birmingham, West Midlands, B4 6AT.
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:

Leasehold | No depreciation
Plant & Machinery | 20% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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SIMPLE HOUSING BIRMINGHAM LTD
Notes to the Financial Statements (continued)
For the Period 20 August 2024 to 31 August 2025
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 20 August 2024 | - | - | -
Additions | 36,221 | 32,720 | 68,941
As at 31 August 2025 | 36,221 | 32,720 | 68,941
Depreciation
As at 20 August 2024 | - | - | -
Provided during the period | - | 6,544 | 6,544
As at 31 August 2025 | - | 6,544 | 6,544
Net Book Value
As at 31 August 2025 | 36,221 | 26,176 | 62,397
As at 20 August 2024 | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Other creditors | 41,085
Taxation and social security | 99
| 41,184

6. Creditors: Amounts Falling Due After More Than One Year

| 31 August 2025
--- | ---
| £
Bank loans | 15,210

7. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 3

Page 5