Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10004360 Mr SUNIL KAPOOR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10004360 2023-02-28 10004360 2024-02-29 10004360 2023-03-01 2024-02-29 10004360 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10004360 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10004360 frs-bus:Micro-entities 2023-03-01 2024-02-29 10004360 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10004360 frs-bus:Director1 2023-03-01 2024-02-29 10004360 frs-bus:Director1 2023-02-28 10004360 frs-bus:Director1 2024-02-29 10004360 2022-02-28 10004360 2023-02-28 10004360 2022-03-01 2023-02-28
Registered number: 10004360
Sohum Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Saashiv & Co. Accountants Limited
Chartered Certified Accountants
Pentax House
South Harrow
London
HA2 0DU
Balance Sheet
Registered number: 10004360
2024 2023
£ £
Fixed assets 168 210
Current assets 123,158 125,765
NET CURRENT ASSETS 123,158 125,765
TOTAL ASSETS LESS CURRENT LIABILITIES 123,326 125,975
Accruals and deferred income (2,500 ) (1,080 )
NET ASSETS 120,826 124,895
CAPITAL AND RESERVES 120,826 124,895

Notes

1. General Information
Sohum Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10004360 . The registered office is 39b Brondesbury Road, London, NW6 6BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr SUNIL KAPOOR (82,000 ) (41,700 ) 1,043 - (122,657 )
The above loan is unsecured, interest free and repayable on demand. The company ceased trading on 29th February 2024 and the reserve of £120,825 distributed through capital distribution against the director's drawings.
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For the year ending 29 February 2024 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 SUNIL KAPOOR
Director
22/10/2024