Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11050753 Mrs Emma O'Keefe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11050753 2023-11-30 11050753 2024-11-30 11050753 2023-12-01 2024-11-30 11050753 frs-core:CurrentFinancialInstruments 2024-11-30 11050753 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11050753 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11050753 frs-bus:Micro-entities 2023-12-01 2024-11-30 11050753 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11050753 frs-bus:Director1 2023-12-01 2024-11-30 11050753 frs-bus:Director1 2023-11-30 11050753 frs-bus:Director1 2024-11-30 11050753 2022-11-30 11050753 2023-11-30 11050753 2022-12-01 2023-11-30 11050753 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11050753
And Then Sum Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 11050753
2024 2023
£ £
Fixed assets 566 -
Current assets 81,077 75,472
Prepayments and accrued income 602 82
Creditors: Amounts Falling Due Within One Year (22,683 ) (18,899 )
NET CURRENT ASSETS 58,996 56,655
TOTAL ASSETS LESS CURRENT LIABILITIES 59,562 56,655
NET ASSETS 59,562 56,655
CAPITAL AND RESERVES 59,562 56,655

Notes

1. General Information
And Then Sum Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11050753 . The registered office is 31 Wontner Road, London, SW17 7QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Emma O'Keefe - 208 - - 208
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
Mrs Emma O'Keefe
Director
26/06/2025