Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 14 December 2023 31 December 2024 31 December 2024 15352573 Mr Michael Sommers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15352573 2023-12-13 15352573 2024-12-31 15352573 2023-12-14 2024-12-31 15352573 frs-core:CurrentFinancialInstruments 2024-12-31 15352573 frs-bus:PrivateLimitedCompanyLtd 2023-12-14 2024-12-31 15352573 frs-bus:FilletedAccounts 2023-12-14 2024-12-31 15352573 frs-bus:Micro-entities 2023-12-14 2024-12-31 15352573 frs-bus:AuditExempt-NoAccountantsReport 2023-12-14 2024-12-31 15352573 frs-bus:Director1 2023-12-14 2024-12-31 15352573 frs-bus:Director1 2023-12-13 15352573 frs-bus:Director1 2024-12-31
Registered number: 15352573
M.J.Sommers Ltd
Unaudited Financial Statements
For the Period 14 December 2023 to 31 December 2024
CJM Accounts Limited
Balance Sheet
Registered number: 15352573
31 December 2024
£
Current assets 8,275
Creditors: Amounts Falling Due Within One Year (6,241 )
NET CURRENT ASSETS 2,034
TOTAL ASSETS LESS CURRENT LIABILITIES 2,034
Accruals and deferred income (430 )
NET ASSETS 1,604
CAPITAL AND RESERVES 1,604

Notes

1. General Information
M.J.Sommers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15352573 . The registered office is 10 Sarlsdown Road, Exmouth, Devon, EX8 2HY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 14 December 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Michael Sommers - 148 - - 148
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 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 Michael Sommers
Director
28th January 2025