Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 04569983 Mr George Simons Ms Lynne Simons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04569983 2024-11-30 04569983 2025-11-30 04569983 2024-12-01 2025-11-30 04569983 frs-core:CurrentFinancialInstruments 2025-11-30 04569983 frs-core:Non-currentFinancialInstruments 2025-11-30 04569983 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04569983 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04569983 frs-bus:Micro-entities 2024-12-01 2025-11-30 04569983 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04569983 frs-bus:Director1 2024-12-01 2025-11-30 04569983 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 04569983 2023-11-30 04569983 2024-11-30 04569983 2023-12-01 2024-11-30 04569983 frs-core:CurrentFinancialInstruments 2024-11-30 04569983 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 04569983
G. Simons & Son Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
G. Simons & Son Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 04569983

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 54,636 | 57,998
Current assets |  | 2,370 | 2,771
Prepayments and accrued income |  | 1,557 | 1,884
Creditors: Amounts Falling Due Within One Year |  | (13,884 ) | (36,718 )
NET CURRENT LIABILITIES |  | (9,957 ) | (32,063 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,679 | 25,935
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,403 )
Accruals and deferred income |  | (1,325 ) | (1,325 )
NET ASSETS |  | 43,354 | 20,207
CAPITAL AND RESERVES |  | 43,354 | 20,207

## Notes

1. General Information
G. Simons & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04569983 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year 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 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 George Simons Director
26/03/2026