Acorah Software Products - Accounts Production 14.5.601 true true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10853644 Mr BRADLEY JAY PRICE Mr GEORGE HADLEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10853644 2022-07-31 10853644 2023-07-31 10853644 2022-08-01 2023-07-31 10853644 frs-core:CurrentFinancialInstruments 2023-07-31 10853644 frs-core:Non-currentFinancialInstruments 2023-07-31 10853644 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10853644 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10853644 frs-bus:Micro-entities 2022-08-01 2023-07-31 10853644 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 10853644 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10853644 frs-bus:Director1 2022-08-01 2023-07-31 10853644 frs-bus:Director2 2022-08-01 2023-07-31 10853644 2021-07-31 10853644 2022-07-31 10853644 2021-08-01 2022-07-31 10853644 frs-core:CurrentFinancialInstruments 2022-07-31 10853644 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10853644
Sum Cellar Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
A C Accountancy Services Ltd
15a Anchor Road
Aldridge
Walsall
WEST MIDLANDS
WS9 8PT
Balance Sheet
Registered number: 10853644
2023 2022
£ £
Fixed assets 506 506
Current assets 51,430 51,430
Creditors: Amounts Falling Due Within One Year (1,733 ) (1,733 )
NET CURRENT ASSETS 49,697 49,697
TOTAL ASSETS LESS CURRENT LIABILITIES 50,203 50,203
Creditors: Amounts Falling After More Than One Year (50,000 ) (50,000 )
Accruals and deferred income (720 ) (720 )
NET LIABILITIES (517 ) (517 )
CAPITAL AND RESERVES (517 ) (517 )

Notes

1. General Information
Sum Cellar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10853644 . The registered office is 30 Lambeth Road, Kingstanding, Birmingham, B44 9NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 BRADLEY JAY PRICE
Director
5 April 2024