Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 16 October 2023 false true No description of principal activity 1 November 2024 25 March 2026 25 March 2026 15211991 Mr Gareth Simmons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15211991 2024-10-31 15211991 2026-03-25 15211991 2024-11-01 2026-03-25 15211991 frs-core:CurrentFinancialInstruments 2026-03-25 15211991 frs-core:Non-currentFinancialInstruments 2026-03-25 15211991 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2026-03-25 15211991 frs-bus:FilletedAccounts 2024-11-01 2026-03-25 15211991 frs-bus:Micro-entities 2024-11-01 2026-03-25 15211991 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2026-03-25 15211991 frs-bus:Director1 2024-11-01 2026-03-25 15211991 frs-bus:Director1 2024-10-31 15211991 frs-bus:Director1 2026-03-25 15211991 2023-10-15 15211991 2024-10-31 15211991 2023-10-16 2024-10-31 15211991 frs-core:CurrentFinancialInstruments 2024-10-31 15211991 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 15211991
Simwell Training Solutions Ltd
Unaudited Financial Statements
For the Period 1 November 2024 to 25 March 2026
Simwell Training Solutions Ltd
Balance Sheet
As At 25 March 2026
Balance Sheet
Registered number: 15211991

| 25 March 2026 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 699
Current assets |  | 17,322 | 40,788
Creditors: Amounts Falling Due Within One Year |  | (3,938 ) | (22,401 )
NET CURRENT ASSETS |  | 13,384 | 18,387
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,384 | 19,086
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,739 )
NET ASSETS |  | 13,384 | 15,347
CAPITAL AND RESERVES |  | 13,384 | 15,347

## Notes

1. General Information
Simwell Training Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15211991 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 25 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gareth Simmons | - | 22,730 | 6,473 | - | 16,257

The above loan is unsecured, and repayable on demand.
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Simwell Training Solutions Ltd
Balance Sheet (continued)
As At 25 March 2026
For the period ending 25 March 2026 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 Gareth Simmons Director
08/05/2026