Acorah Software Products - Accounts Production 14.3.260 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12331113 Mrs Maria Clark Mr Tony Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12331113 2022-11-30 12331113 2023-11-30 12331113 2022-12-01 2023-11-30 12331113 frs-core:CurrentFinancialInstruments 2023-11-30 12331113 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 12331113 frs-core:Non-currentFinancialInstruments 2023-11-30 12331113 frs-core:Non-currentFinancialInstruments 2022-12-01 2023-11-30 12331113 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 12331113 frs-core:CurrentFinancialInstruments 2023-11-30 12331113 frs-core:AfterOneYear 2022-12-01 2023-11-30 12331113 frs-core:BetweenOneFiveYears 2022-12-01 2023-11-30 12331113 frs-core:BetweenOneFiveYears 2023-11-30 12331113 frs-core:ComputerEquipment 2023-11-30 12331113 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12331113 frs-core:RevaluationReserve 2021-11-30 12331113 frs-core:RevaluationReserve 2022-11-30 12331113 frs-core:SharePremium 2021-12-01 2022-11-30 12331113 frs-core:SharePremium 2021-11-30 12331113 frs-core:SharePremium 2022-11-30 12331113 frs-core:ShareCapital 2021-12-01 2022-11-30 12331113 frs-core:ShareCapital 2021-11-30 12331113 frs-core:ShareCapital 2022-11-30 12331113 frs-core:RetainedEarningsAccumulatedLosses 2021-12-01 2022-11-30 12331113 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 12331113 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 12331113 frs-bus:HighestPaidDirector 2021-12-01 2022-11-30 12331113 frs-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 12331113 frs-bus:CompanyLimitedByGuarantee 2021-12-01 2022-11-30 12331113 frs-bus:LimitedLiabilityPartnershipLLP 2021-12-01 2022-11-30 12331113 frs-bus:FullAccounts 2021-12-01 2022-11-30 12331113 frs-bus:FilletedAccounts 2021-12-01 2022-11-30 12331113 frs-bus:Micro-entities 2021-12-01 2022-11-30 12331113 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frs-core:CurrentFinancialInstruments 17 2022-11-30 12331113 frs-core:Non-currentFinancialInstruments 17 2022-11-30 12331113 18 2021-12-01 2022-11-30 12331113 frs-core:CurrentFinancialInstruments 18 2022-11-30 12331113 frs-core:Non-currentFinancialInstruments 18 2022-11-30 12331113 19 2021-12-01 2022-11-30 12331113 frs-core:CurrentFinancialInstruments 19 2022-11-30 12331113 frs-core:Non-currentFinancialInstruments 19 2022-11-30 12331113 20 2021-12-01 2022-11-30 12331113 frs-core:CurrentFinancialInstruments 20 2022-11-30 12331113 frs-core:Non-currentFinancialInstruments 20 2022-11-30 12331113 dpl-frs:Item1 2021-12-01 2022-11-30 12331113 dpl-frs:Item1 2021-11-30 12331113 dpl-frs:Item1 2022-11-30 12331113 dpl-frs:CostSales dpl-frs:Item1 2021-12-01 2022-11-30 12331113 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 12331113 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 12331113 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-01 2022-11-30 12331113 dpl-frs:AdministrativeExpenses dpl-frs:Item1 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dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-11-30 12331113 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 12331113 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 12331113 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2022-11-30 12331113 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2022-11-30 12331113 dpl-frs:Item12 2021-12-01 2022-11-30 12331113 dpl-frs:Item12 2021-11-30 12331113 dpl-frs:Item12 2022-11-30 12331113 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 12331113 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 12331113 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 12331113 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 12331113 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 12331113 1 2021-12-01 2022-11-30 12331113 frs-countries:EnglandWales 2021-12-01 2022-11-30
Registered number: 12331113
SORM Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Eclipse Accountancy Ltd
Chartered Accountants
Fareham Innovation Centre
Merlin House
4 Meteor Way, Lee-on-the-Solent
Hampshire
PO13 9FU
Balance Sheet
Registered number: 12331113
2023 2022
as restated
£ £
Fixed assets 37,113 48,205
Current assets 71,177 34,262
Prepayments and accrued income 813 931
Creditors: Amounts Falling Due Within One Year (36,865 ) (26,392 )
NET CURRENT ASSETS 35,125 8,801
TOTAL ASSETS LESS CURRENT LIABILITIES 72,238 57,006
NET ASSETS 72,238 57,006
CAPITAL AND RESERVES 72,238 57,006

Notes

1. General Information
SORM Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12331113 . The registered office is 3 Mackenzie Close, Warsash, Southampton, SO31 9EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Prior year adjustment
The accounts have been restated to incorporate the impact of an omitted tax debtor and sales received net of unilateral tax being included at net, rather than gross, value.  The change has resulted in profits available for distribution at 30 November 2022 increasing after tax by £24,954:
Summary of the proir year accounting impact                     2022        2021        2020
Increase in other debtors - tax recoverable asset             £14,526    £11,193    £5,087
Increase in creditors - corporation tax                             (£2,760)   (£2,126)    (£966)
Increase in sales                                                           £14,526    £11,193    £5,087 
Increase in corporation tax charge                                    (£2,760)   (£2,126)    (£966)
Change in distributable reserves                                      £11,766      £9,067    £4,121
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For the year ending 30 November 2023 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 Tony Clark
Director
29th February 2024