Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 31 August 2022 30 August 2023 30 August 2023 14326860 Miss Belinda Flury Mr Mark Sommerville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14326860 2022-08-30 14326860 2023-08-30 14326860 2022-08-31 2023-08-30 14326860 frs-core:CurrentFinancialInstruments 2023-08-30 14326860 frs-bus:PrivateLimitedCompanyLtd 2022-08-31 2023-08-30 14326860 frs-bus:FilletedAccounts 2022-08-31 2023-08-30 14326860 frs-bus:Micro-entities 2022-08-31 2023-08-30 14326860 frs-bus:AuditExempt-NoAccountantsReport 2022-08-31 2023-08-30 14326860 frs-bus:Director1 2022-08-31 2023-08-30 14326860 frs-bus:Director1 2022-08-30 14326860 frs-bus:Director1 2023-08-30 14326860 frs-bus:Director2 2022-08-31 2023-08-30 14326860 frs-bus:Director2 2022-08-30 14326860 frs-bus:Director2 2023-08-30
Registered number: 14326860
Sommerville Flury Limited
Unaudited Financial Statements
For The Year Ended 30 August 2023
Balance Sheet
Registered number: 14326860
2023
£
Fixed assets 1,579
Current assets 21,249
Creditors: Amounts Falling Due Within One Year (21,978 )
NET CURRENT LIABILITIES (729 )
TOTAL ASSETS LESS CURRENT LIABILITIES 850
Accruals and deferred income (850 )
NET ASSETS -
CAPITAL AND RESERVES -

Notes

1. General Information
Sommerville Flury Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14326860 . The registered office is 21 Ellis Street, Knightsbridge, London, SW1X 9AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 August 2022 Amounts advanced Amounts repaid Amounts written off As at 30 August 2023
£ £ £ £ £
Miss Belinda Flury - 3,802 - - 3,802
Mr Mark Sommerville - 1,530 - - 1,530
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 August 2023 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.
On behalf of the board
Mr Mark Sommerville
Director
21/08/2024