Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 7 October 2024 31 October 2025 31 October 2025 16002809 Mr B D Valentine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16002809 2024-10-06 16002809 2025-10-31 16002809 2024-10-07 2025-10-31 16002809 frs-core:CurrentFinancialInstruments 2025-10-31 16002809 frs-bus:PrivateLimitedCompanyLtd 2024-10-07 2025-10-31 16002809 frs-bus:FilletedAccounts 2024-10-07 2025-10-31 16002809 frs-bus:Micro-entities 2024-10-07 2025-10-31 16002809 frs-bus:AuditExempt-NoAccountantsReport 2024-10-07 2025-10-31 16002809 frs-bus:Director1 2024-10-07 2025-10-31 16002809 frs-bus:Director1 2024-10-06 16002809 frs-bus:Director1 2025-10-31
Registered number: 16002809
Simply Indirects Ltd
Financial Statements
For the Period 7 October 2024 to 31 October 2025
KJW Accountancy Services (Cotswolds) Ltd
Simply Indirects Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16002809

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 566
Current assets |  | 15,808
Creditors: Amounts Falling Due Within One Year |  | (4,695 )
NET CURRENT ASSETS |  | 11,113
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,679
Accruals and deferred income |  | (1,693 )
NET ASSETS |  | 9,986
CAPITAL AND RESERVES |  | 9,986

## Notes

1. General Information
Simply Indirects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16002809 . The registered office is 3 Grove Court, Station Road, Bourton on the Water, Cheltenham, GL54 2SN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 7 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr B D Valentine | - | 26,733 | 20,819 | - | 5,914

The above loan is unsecured, interest free and repayable on demand.
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Simply Indirects Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 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 B D Valentine Director
03/06/2026