Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09268209 Mr J Chimutanda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09268209 2023-10-31 09268209 2024-10-31 09268209 2023-11-01 2024-10-31 09268209 frs-core:CurrentFinancialInstruments 2024-10-31 09268209 frs-core:Non-currentFinancialInstruments 2024-10-31 09268209 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09268209 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09268209 frs-bus:Micro-entities 2023-11-01 2024-10-31 09268209 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09268209 frs-bus:Director1 2023-11-01 2024-10-31 09268209 frs-bus:Director1 2023-10-31 09268209 frs-bus:Director1 2024-10-31 09268209 2022-10-31 09268209 2023-10-31 09268209 2022-11-01 2023-10-31 09268209 frs-core:CurrentFinancialInstruments 2023-10-31 09268209 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09268209
Simuka Resources Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Bright Ideas Accountancy
Simuka Resources Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 09268209

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 904 | 1,375
Current assets |  | 158,718 | 154,017
Creditors: Amounts Falling Due Within One Year |  | (185,817 ) | (9,237 )
NET CURRENT ASSETS (LIABILITIES) |  | (27,099 ) | 144,780
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (26,195 ) | 146,155
Creditors: Amounts Falling Due After More Than One Year |  | - | (144,677 )
Accruals and deferred income |  | (191 ) | -
NET (LIABILITIES)/ASSETS |  | (26,386 ) | 1,478
CAPITAL AND RESERVES |  | (26,386 ) | 1,478

## Notes

1. General Information
Simuka Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09268209 . The registered office is 34 Pytchley Road, Kettering, Northamptonshire, NN15 6HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr J Chimutanda | 154,017 | - | - | - | 155,216

The above loan is unsecured, interest free and repayable on demand.
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Simuka Resources Limited
Balance Sheet (continued)
As At 31 October 2024
For the year ending 31 October 2024 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 Chimutanda Director
16/07/2026