Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04040293 Mr Kenneth Cookes Mrs Shirley Cookes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04040293 2022-12-31 04040293 2023-12-31 04040293 2023-01-01 2023-12-31 04040293 frs-core:CurrentFinancialInstruments 2023-12-31 04040293 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04040293 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04040293 frs-bus:Micro-entities 2023-01-01 2023-12-31 04040293 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04040293 frs-bus:Director1 2023-01-01 2023-12-31 04040293 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04040293 2021-12-31 04040293 2022-12-31 04040293 2022-01-01 2022-12-31 04040293 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04040293
Sumtec Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Lerica Tax Accountants Limited
Balance Sheet
Registered number: 04040293
2023 2022
£ £
Fixed assets 71 97
Current assets 19,407 34,513
Creditors: Amounts Falling Due Within One Year (10,555 ) (32,770 )
NET CURRENT ASSETS 8,852 1,743
TOTAL ASSETS LESS CURRENT LIABILITIES 8,923 1,840
Accruals and deferred income (1,314 ) (1,255 )
NET ASSETS 7,609 585
CAPITAL AND RESERVES 7,609 585

Notes

1. General Information
Sumtec Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04040293 . The registered office is 54d Frome Road, Bradford On Avon, BA15 1LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 Kenneth Cookes
Director
06/08/2024