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 NI604029 Mr Ian Maguire Mr Andrew Maguire Mr Ciaran Maguire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI604029 2024-09-30 NI604029 2025-09-30 NI604029 2024-10-01 2025-09-30 NI604029 frs-core:CurrentFinancialInstruments 2025-09-30 NI604029 frs-core:Non-currentFinancialInstruments 2025-09-30 NI604029 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI604029 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 NI604029 frs-bus:Micro-entities 2024-10-01 2025-09-30 NI604029 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI604029 frs-bus:Director1 2024-10-01 2025-09-30 NI604029 frs-bus:Director2 2024-10-01 2025-09-30 NI604029 frs-bus:Director3 2024-10-01 2025-09-30 NI604029 2023-09-30 NI604029 2024-09-30 NI604029 2023-10-01 2024-09-30 NI604029 frs-core:CurrentFinancialInstruments 2024-09-30 NI604029 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: NI604029
Simply Grand Furniture Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Simply Grand Furniture Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: NI604029

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,074 | 21,527
Current assets |  | 80,608 | 108,505
Prepayments and accrued income |  | 16,868 | 17,584
Creditors: Amounts Falling Due Within One Year |  | (35,066 ) | (58,763 )
NET CURRENT ASSETS |  | 62,410 | 67,326
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 83,484 | 88,853
Creditors: Amounts Falling Due After More Than One Year |  | (1,326 ) | (9,933 )
Accruals and deferred income |  | (4,888 ) | (2,798 )
NET ASSETS |  | 77,270 | 76,122
CAPITAL AND RESERVES |  | 77,270 | 76,122

## Notes

1. General Information
Simply Grand Furniture Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI604029 . The registered office is 7 Magheramayo Road, Castlewellan, Co Down, BT31 9AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 2)
5 2
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 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 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 Ian Maguire Director
18/06/2026