Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 March 2025 31 March 2025 13427632 Mr Sirousht Abdullah Mr Dawood Ahmed Sheikh Osman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13427632 2023-12-31 13427632 2025-03-31 13427632 2024-01-01 2025-03-31 13427632 frs-core:CurrentFinancialInstruments 2025-03-31 13427632 frs-core:Non-currentFinancialInstruments 2025-03-31 13427632 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-03-31 13427632 frs-bus:FilletedAccounts 2024-01-01 2025-03-31 13427632 frs-bus:Micro-entities 2024-01-01 2025-03-31 13427632 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-03-31 13427632 frs-bus:Director1 2024-01-01 2025-03-31 13427632 frs-bus:Director2 2024-01-01 2025-03-31 13427632 2022-12-31 13427632 2023-12-31 13427632 2023-01-01 2023-12-31 13427632 frs-core:CurrentFinancialInstruments 2023-12-31 13427632 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13427632
Soma UK Pharma Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 31 March 2025
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 13427632
31 March 2025 31 December 2023
£ £
Current assets 392,329 390,788
Creditors: Amounts Falling Due Within One Year (128,282 ) (127,027 )
NET CURRENT ASSETS 264,047 263,761
TOTAL ASSETS LESS CURRENT LIABILITIES 264,047 263,761
Creditors: Amounts Falling Due After More Than One Year (261,789 ) (261,718 )
Accruals and deferred income (1,260 ) (1,860 )
NET ASSETS 998 183
CAPITAL AND RESERVES 998 183

Notes

1. General Information
Soma UK Pharma Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13427632 . The registered office is 262 Battersea Park Road, London, SW11 3BP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Sirousht Abdullah
Director
29/05/2025