Acorah Software Products - Accounts Production15.0.400falsetruefalsetrueNo description of principal activity1 May 202330 April 202430 April 202414077319Mr Ian YarwoodMr Brydn Webbiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure140773192023-04-30140773192024-04-30140773192023-05-012024-04-3014077319frs-core:CurrentFinancialInstruments2024-04-3014077319frs-bus:PrivateLimitedCompanyLtd2023-05-012024-04-3014077319frs-bus:FilletedAccounts2023-05-012024-04-3014077319frs-bus:Micro-entities2023-05-012024-04-3014077319frs-bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3014077319frs-bus:Director12023-05-012024-04-3014077319frs-bus:Director22023-05-012024-04-30
Registered number: 14077319
So-Motive Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
So-Motive Ltd
Balance Sheet
As At 30 April 2024
Balance Sheet
Registered number: 14077319
2024
£
Fixed assets
22,020
Current assets
77,976
Creditors: Amounts Falling Due Within One Year
(26,650)
NET CURRENT ASSETS
51,326
TOTAL ASSETS LESS CURRENT LIABILITIES
73,346
NET ASSETS
73,346
CAPITAL AND RESERVES
73,346
Notes
1.General Information
So-Motive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14077319. The registered office is 87a Dollis Road, London, N3 1RD.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 30 April 2024 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.