Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 30 September 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 13652553 Mr Jesper Christensen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13652553 2022-09-30 13652553 2023-09-30 13652553 2022-10-01 2023-09-30 13652553 frs-core:CurrentFinancialInstruments 2023-09-30 13652553 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13652553 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 13652553 frs-bus:Micro-entities 2022-10-01 2023-09-30 13652553 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13652553 frs-bus:Director1 2022-10-01 2023-09-30 13652553 2021-09-29 13652553 2022-09-30 13652553 2021-09-30 2022-09-30 13652553 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 13652553
J Sommer Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
TaxAssist Accountants
Balance Sheet
Registered number: 13652553
2023 2022
£ £
Current assets 31,565 25,841
Prepayments and accrued income - (7,107 )
Creditors: Amounts Falling Due Within One Year (21,440 ) (12,168 )
NET CURRENT ASSETS 10,125 6,566
TOTAL ASSETS LESS CURRENT LIABILITIES 10,125 6,566
Accruals and deferred income (540 ) (600 )
NET ASSETS 9,585 5,966
CAPITAL AND RESERVES 9,585 5,966

Notes

1. General Information
J Sommer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13652553 . The registered office is 72 Malden Road, Watford, WD17 4EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 2023 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 Jesper Christensen
Director
03/04/2024