Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13652553 Mr Jesper Christensen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13652553 2023-09-30 13652553 2024-09-30 13652553 2023-10-01 2024-09-30 13652553 frs-core:CurrentFinancialInstruments 2024-09-30 13652553 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13652553 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13652553 frs-bus:Micro-entities 2023-10-01 2024-09-30 13652553 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13652553 frs-bus:Director1 2023-10-01 2024-09-30 13652553 2022-09-30 13652553 2023-09-30 13652553 2022-10-01 2023-09-30 13652553 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13652553
J Sommer Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13652553
2024 2023
£ £
Current assets 13,477 31,565
Creditors: Amounts Falling Due Within One Year (9,336 ) (21,440 )
NET CURRENT ASSETS 4,141 10,125
TOTAL ASSETS LESS CURRENT LIABILITIES 4,141 10,125
Accruals and deferred income (540 ) (540 )
NET ASSETS 3,601 9,585
CAPITAL AND RESERVES 3,601 9,585

Notes

1. General Information
J Sommer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13652553 . The registered office is 72 Malden Road, Watford, WD17 4EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Jesper Christensen
Director
24/06/2025