Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 13393680 Unique IP Holdings Limited Mr K Shoker Mr P Dhatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13393680 2024-05-31 13393680 2025-05-31 13393680 2024-06-01 2025-05-31 13393680 frs-core:CurrentFinancialInstruments 2025-05-31 13393680 frs-core:PlantMachinery 2025-05-31 13393680 frs-core:PlantMachinery 2024-06-01 2025-05-31 13393680 frs-core:PlantMachinery 2024-05-31 13393680 frs-core:SharePremium 2025-05-31 13393680 frs-core:ShareCapital 2025-05-31 13393680 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 13393680 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13393680 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13393680 frs-bus:SmallEntities 2024-06-01 2025-05-31 13393680 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13393680 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13393680 frs-bus:Director1 2024-06-01 2025-05-31 13393680 frs-bus:Director2 2024-06-01 2025-05-31 13393680 frs-bus:Director3 2024-06-01 2025-05-31 13393680 frs-countries:EnglandWales 2024-06-01 2025-05-31 13393680 2023-05-31 13393680 2024-05-31 13393680 2023-06-01 2024-05-31 13393680 frs-core:CurrentFinancialInstruments 2024-05-31 13393680 frs-core:SharePremium 2024-05-31 13393680 frs-core:ShareCapital 2024-05-31 13393680 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 13393680
Simply Start Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
TS Partners Ltd
4-5 Russell Court
Palace Street
Plymouth
PL1 2AS
Simply Start Limited
Contents
Contents

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

Page 1
Simply Start Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13393680

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,020 |  | 1,360
|  |  | 1,020 |  | 1,360
CURRENT ASSETS
Debtors | 5 | 112 |  | 1,470 |
Cash at bank and in hand |  | 192 |  | 27 |
|  | 304 |  | 1,497 |
Creditors: Amounts Falling Due Within One Year | 6 | (452,230 ) |  | (318,906 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (451,926 ) |  | (317,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (450,906 ) |  | (316,049 )
NET LIABILITIES |  |  | (450,906 ) |  | (316,049 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 112 |  | 112
Share premium account |  |  | 199,994 |  | 199,994
Profit and Loss Account |  |  | (651,012 ) |  | (516,155 )
SHAREHOLDERS' FUNDS |  |  | (450,906) |  | (316,049)

Page 1
Page 2
Simply Start Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 K Shoker Director
21/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Simply Start Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Simply Start Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13393680 . The registered office is 71-75 Shelton Street, Greater London , London, WC2H 9JQ.
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:

Plant & Machinery | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 June 2024 | 3,224
As at 31 May 2025 | 3,224
Depreciation
As at 1 June 2024 | 1,864
Provided during the period | 340
As at 31 May 2025 | 2,204
Net Book Value
As at 31 May 2025 | 1,020
As at 1 June 2024 | 1,360

Page 3
Page 4
Simply Start Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 112 |  | 1,470

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,080 |  | 1,080
Amounts owed to group undertakings | 5,033 |  | 9,393
Other creditors | 446,117 |  | 308,433
| 452,230 |  | 318,906

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 112 |  | 112

Page 4