Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 09104338 Mrs Nicola Wass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09104338 2022-06-30 09104338 2023-06-30 09104338 2022-07-01 2023-06-30 09104338 frs-core:CurrentFinancialInstruments 2023-06-30 09104338 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09104338 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 09104338 frs-bus:Micro-entities 2022-07-01 2023-06-30 09104338 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09104338 frs-bus:Director1 2022-07-01 2023-06-30 09104338 2021-06-30 09104338 2022-06-30 09104338 2021-07-01 2022-06-30 09104338 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 09104338
Somoco Ltd
Financial Statements
For The Year Ended 30 June 2023
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
Balance Sheet
Registered number: 09104338
2023 2022
£ £
Fixed assets - 3,463
Current assets 112,044 227,976
Prepayments and accrued income 745 745
Creditors: Amounts Falling Due Within One Year (20,032 ) (74,121 )
NET CURRENT ASSETS 92,757 154,600
TOTAL ASSETS LESS CURRENT LIABILITIES 92,757 158,063
Accruals and deferred income (8,973 ) (101,479 )
NET ASSETS 83,784 56,584
CAPITAL AND RESERVES 83,784 56,584

Notes

1. General Information
Somoco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09104338 . The registered office is 2 The Towers, 2 The Towers, Chester High Road, Neston, CH64 7TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 June 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 her 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
Mrs Nicola Wass
Director
22/01/2024