Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 17 January 2025 31 January 2026 31 January 2026 16191539 Macaulay Simonds Hollie Bland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16191539 2025-01-16 16191539 2026-01-31 16191539 2025-01-17 2026-01-31 16191539 frs-core:CurrentFinancialInstruments 2026-01-31 16191539 frs-core:Non-currentFinancialInstruments 2026-01-31 16191539 frs-bus:PrivateLimitedCompanyLtd 2025-01-17 2026-01-31 16191539 frs-bus:FilletedAccounts 2025-01-17 2026-01-31 16191539 frs-bus:Micro-entities 2025-01-17 2026-01-31 16191539 frs-bus:AuditExempt-NoAccountantsReport 2025-01-17 2026-01-31 16191539 frs-bus:Director1 2025-01-17 2026-01-31 16191539 frs-bus:Director1 2025-01-16 16191539 frs-bus:Director1 2026-01-31 16191539 frs-bus:Director2 2025-01-17 2026-01-31
Registered number: 16191539
Simonds Decor Ltd
Unaudited Financial Statements
For the Period 17 January 2025 to 31 January 2026
Balance Sheet
Registered number: 16191539
31 January 2026
£
Fixed assets 10,657
Current assets 9,330
Creditors: Amounts Falling Due Within One Year (10,785 )
NET CURRENT LIABILITIES (1,455 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,202
Creditors: Amounts Falling Due After More Than One Year (6,998 )
Accruals and deferred income (1,760 )
NET ASSETS 444
CAPITAL AND RESERVES 444

Notes

1. General Information
Simonds Decor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16191539 . The registered office is C/O Glx, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 17 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Macaulay Simonds - 3,097 - - 3,097
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2026 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 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
Macaulay Simonds
Director
28th April 2026