Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10166225 Mr Lasitha Suriarachchi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10166225 2023-05-31 10166225 2024-05-31 10166225 2023-06-01 2024-05-31 10166225 frs-core:CurrentFinancialInstruments 2024-05-31 10166225 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10166225 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10166225 frs-bus:Micro-entities 2023-06-01 2024-05-31 10166225 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10166225 frs-bus:Director1 2023-06-01 2024-05-31 10166225 2022-05-31 10166225 2023-05-31 10166225 2022-06-01 2023-05-31 10166225 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10166225
Sumoka Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
24-28 Brockenhurst Road
Ascot
Berkshire
SL5 9DL
Balance Sheet
Registered number: 10166225
2024 2023
£ £
Current assets 329,185 236,947
Prepayments and accrued income 1,029 980
Creditors: Amounts Falling Due Within One Year (39,555 ) (19,389 )
NET CURRENT ASSETS 290,659 218,538
TOTAL ASSETS LESS CURRENT LIABILITIES 290,659 218,538
NET ASSETS 290,659 218,538
CAPITAL AND RESERVES 290,659 218,538

Notes

1. General Information
Sumoka Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10166225 . The registered office is 22 Dalby Close Hurst , Reading , Berkshire, RG10 0BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year ending 31 May 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 Lasitha Suriarachchi
Director
21/02/2025