Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07726637 Mr J Simms Mrs K Simms iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07726637 2024-08-31 07726637 2025-08-31 07726637 2024-09-01 2025-08-31 07726637 frs-core:CurrentFinancialInstruments 2025-08-31 07726637 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07726637 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07726637 frs-bus:Micro-entities 2024-09-01 2025-08-31 07726637 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07726637 frs-bus:Director1 2024-09-01 2025-08-31 07726637 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 07726637 2023-08-31 07726637 2024-08-31 07726637 2023-09-01 2024-08-31 07726637 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07726637
SimtekBM Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 07726637
2025 2024
£ £
Fixed assets 1,463 1,951
Current assets 98,592 91,565
Prepayments and accrued income 874 521
Creditors: Amounts Falling Due Within One Year (50,459 ) (47,475 )
NET CURRENT ASSETS 49,007 44,611
TOTAL ASSETS LESS CURRENT LIABILITIES 50,470 46,562
Accruals and deferred income (1,180 ) (1,125 )
NET ASSETS 49,290 45,437
CAPITAL AND RESERVES 49,290 45,437

Notes

1. General Information
SimtekBM Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07726637 . The registered office is 1 Parsons Street, Dudley, West Midlands, DY1 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 J Simms
Director
20/05/2026