Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11332432 Mr Paul Stoakes Ms Karen Hathaway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11332432 2023-04-30 11332432 2024-04-30 11332432 2023-05-01 2024-04-30 11332432 frs-core:CurrentFinancialInstruments 2024-04-30 11332432 frs-core:Non-currentFinancialInstruments 2024-04-30 11332432 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11332432 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11332432 frs-bus:Micro-entities 2023-05-01 2024-04-30 11332432 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11332432 frs-bus:Director1 2023-05-01 2024-04-30 11332432 frs-bus:Director1 2023-04-30 11332432 frs-bus:Director1 2024-04-30 11332432 frs-bus:Director2 2023-05-01 2024-04-30 11332432 frs-bus:Director2 2023-04-30 11332432 frs-bus:Director2 2024-04-30 11332432 2022-04-30 11332432 2023-04-30 11332432 2022-05-01 2023-04-30 11332432 frs-core:CurrentFinancialInstruments 2023-04-30 11332432 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11332432
SumFactors Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11332432
2024 2023
£ £
Fixed assets 2,735 3,961
Current assets 41,842 49,099
Creditors: Amounts Falling Due Within One Year (28,062 ) (33,883 )
NET CURRENT ASSETS 13,780 15,216
TOTAL ASSETS LESS CURRENT LIABILITIES 16,515 19,177
Creditors: Amounts Falling After More Than One Year (16,084 ) (18,973 )
NET ASSETS 431 204
CAPITAL AND RESERVES 431 204

Notes

1. General Information
SumFactors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11332432 . The registered office is Henry Brake House, 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Paul Stoakes 19,691 31,023 19,691 - 31,023
Ms Karen Hathaway 5,796 - 5,796 - -
The above loans are unsecured, interest has been charged at 2.5% on balances over £10,000 and both are repayable on demand.
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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.
On behalf of the board
Mr Paul Stoakes
Director
16th January 2025