Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 13172566 Mr John Smedley Mr John Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13172566 2024-07-31 13172566 2025-07-31 13172566 2024-08-01 2025-07-31 13172566 frs-core:CurrentFinancialInstruments 2025-07-31 13172566 frs-core:Non-currentFinancialInstruments 2025-07-31 13172566 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 13172566 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 13172566 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 13172566 frs-core:ShareCapital 2025-07-31 13172566 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 13172566 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13172566 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13172566 frs-bus:SmallEntities 2024-08-01 2025-07-31 13172566 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13172566 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13172566 frs-bus:Director1 2024-08-01 2025-07-31 13172566 frs-bus:Director2 2024-08-01 2025-07-31 13172566 frs-countries:EnglandWales 2024-08-01 2025-07-31 13172566 2023-07-31 13172566 2024-07-31 13172566 2023-08-01 2024-07-31 13172566 frs-core:CurrentFinancialInstruments 2024-07-31 13172566 frs-core:Non-currentFinancialInstruments 2024-07-31 13172566 frs-core:ShareCapital 2024-07-31 13172566 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 13172566
Just Simple Lambeth Ltd
Financial Statements
For The Year Ended 31 July 2025
Just Simple Lambeth Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Just Simple Lambeth Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13172566

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,660,000 |  | -
|  |  | 1,660,000 |  | -
CURRENT ASSETS
Stocks | 5 | 520,076 |  | 82,591 |
Debtors | 6 | 144,652 |  | 42,032 |
Cash at bank and in hand |  | 18,887 |  | 1 |
|  | 683,615 |  | 124,624 |
Creditors: Amounts Falling Due Within One Year | 7 | (252,139 ) |  | (133,890 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 431,476 |  | (9,266 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,091,476 |  | (9,266 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (2,758,139 ) |  | -
NET LIABILITIES |  |  | (666,663 ) |  | (9,266 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | (666,665 ) |  | (9,268 )
SHAREHOLDERS' FUNDS |  |  | (666,663) |  | (9,266)

Page 1
Page 2
Just Simple Lambeth Ltd
Balance Sheet (continued)
As At 31 July 2025
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 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 John Smedley Director
6 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Just Simple Lambeth Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Just Simple Lambeth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13172566 . The registered office is 39 High Street, Orpington, Kent, BR6 0JE.
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. 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:

Freehold | -

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 August 2024 | -
Additions | 1,660,000
As at 31 July 2025 | 1,660,000
Net Book Value
As at 31 July 2025 | 1,660,000
As at 1 August 2024 | -

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 520,076 |  | 82,591

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 144,652 |  | 42,032

Page 3
Page 4
Just Simple Lambeth Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 49,322 |  | 6,048
Other creditors | 202,817 |  | 127,842
| 252,139 |  | 133,890

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 2,758,139 |  | -

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4