Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 16011749 Mr Simon Probyn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16011749 2024-10-31 16011749 2025-10-31 16011749 2024-11-01 2025-10-31 16011749 frs-core:CurrentFinancialInstruments 2025-10-31 16011749 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 16011749 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 16011749 frs-bus:Micro-entities 2024-11-01 2025-10-31 16011749 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 16011749 frs-bus:Director1 2024-11-01 2025-10-31
Registered number: 16011749
Simon David Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
RS Medical Accountancy Ltd
41 Diamond Ridge
Barlaston
Stoke-On-Trent
ST12 9DS
Simon David Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16011749

| 2025
--- | ---
|  | £
Fixed assets |  | 1,081
Current assets |  | 13,298
Creditors: Amounts Falling Due Within One Year |  | (7,849 )
NET CURRENT ASSETS |  | 5,449
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,530
NET ASSETS |  | 6,530
CAPITAL AND RESERVES |  | 6,530

## Notes

1. General Information
Simon David Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16011749 . The registered office is 16 Diamond Ridge, Barlaston, Stoke-On-Trent, ST12 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year 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 Simon Probyn Director
3rd July 2026