Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11986001 Ms Sophie Worman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11986001 2023-05-31 11986001 2024-05-31 11986001 2023-06-01 2024-05-31 11986001 frs-core:CurrentFinancialInstruments 2024-05-31 11986001 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11986001 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11986001 frs-bus:Micro-entities 2023-06-01 2024-05-31 11986001 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11986001 frs-bus:Director1 2023-06-01 2024-05-31 11986001 1 2023-06-01 2024-05-31 11986001 2022-05-31 11986001 2023-05-31 11986001 2022-06-01 2023-05-31 11986001 frs-core:CurrentFinancialInstruments 2023-05-31 11986001 1 2022-06-01 2023-05-31
Registered number: 11986001
Sophie Worman Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants - Chichester
Balance Sheet
Registered number: 11986001
2024 2023
£ £
Current assets 140,813 144,902
Creditors: Amounts Falling Due Within One Year (41,227 ) (41,803 )
NET CURRENT ASSETS 99,586 103,099
TOTAL ASSETS LESS CURRENT LIABILITIES 99,586 103,099
Accruals and deferred income (1,150 ) (1,060 )
NET ASSETS 98,436 102,039
CAPITAL AND RESERVES 98,436 102,039

Notes

1. General Information
Sophie Worman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11986001 . The registered office is 116 The Hornet, Chichester, PO19 7JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Directors 1 1
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors £40900 (2023 £40900)
2024 2023
£ £
Ms Sophie Worman 40,900 -
Page 0
Page 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 her 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
Ms Sophie Worman
Director
25/02/2025