Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07195090 Mr Simon Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07195090 2024-09-30 07195090 2025-09-30 07195090 2024-10-01 2025-09-30 07195090 frs-core:CurrentFinancialInstruments 2025-09-30 07195090 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07195090 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07195090 frs-bus:Micro-entities 2024-10-01 2025-09-30 07195090 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07195090 frs-bus:Director1 2024-10-01 2025-09-30 07195090 2023-09-30 07195090 2024-09-30 07195090 2023-10-01 2024-09-30 07195090 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 07195090
Simon4 Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Simon4 Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07195090

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,698 | 2,502
Current assets |  | 44,546 | 30,283
Creditors: Amounts Falling Due Within One Year |  | (42,005 ) | (31,325 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,541 | (1,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,239 | 1,460
Accruals and deferred income |  | (1,420 ) | (1,350 )
NET ASSETS |  | 2,819 | 110
CAPITAL AND RESERVES |  | 2,819 | 110

## Notes

1. General Information
Simon4 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07195090 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
For the year ending 30 September 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 Simon Willis Director
18 December 2025