Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10502625 Mr Vincenzo Roberti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10502625 2022-11-30 10502625 2023-11-30 10502625 2022-12-01 2023-11-30 10502625 frs-core:CurrentFinancialInstruments 2023-11-30 10502625 frs-core:Non-currentFinancialInstruments 2023-11-30 10502625 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10502625 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10502625 frs-bus:Micro-entities 2022-12-01 2023-11-30 10502625 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10502625 frs-bus:Director1 2022-12-01 2023-11-30 10502625 2021-11-30 10502625 2022-11-30 10502625 2021-12-01 2022-11-30 10502625 frs-core:CurrentFinancialInstruments 2022-11-30 10502625 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10502625
Sumo Enterprises Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Balance Sheet
Registered number: 10502625
2023 2022
£ £
Fixed assets 441 685
Current assets 22,993 23,772
Creditors: Amounts Falling Due Within One Year (10,476 ) (15,457 )
NET CURRENT ASSETS 12,517 8,315
TOTAL ASSETS LESS CURRENT LIABILITIES 12,958 9,000
Creditors: Amounts Falling After More Than One Year (6,586 ) (8,945 )
Accruals and deferred income (924 ) -
NET ASSETS 5,448 55
CAPITAL AND RESERVES 5,448 55

Notes

1. General Information
Sumo Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10502625 . The registered office is Jasmine Cottage Cleresden Rise, Cliddesden, Basingstoke, RG25 2GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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 Vincenzo Roberti
Director
30/08/2024