Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 NI650022 Miss Shauna O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI650022 2024-01-31 NI650022 2025-01-31 NI650022 2024-02-01 2025-01-31 NI650022 frs-core:CurrentFinancialInstruments 2025-01-31 NI650022 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI650022 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 NI650022 frs-bus:Micro-entities 2024-02-01 2025-01-31 NI650022 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI650022 frs-bus:Director1 2024-02-01 2025-01-31 NI650022 frs-bus:Director1 2024-01-31 NI650022 frs-bus:Director1 2025-01-31 NI650022 2023-01-31 NI650022 2024-01-31 NI650022 2023-02-01 2024-01-31 NI650022 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: NI650022
Sontac Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Crisp Accountancy Ltd
Sontac Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: NI650022

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 326 | 641
Current assets |  | 90,608 | 100,710
Creditors: Amounts Falling Due Within One Year |  | (31,007 ) | (39,950 )
NET CURRENT ASSETS |  | 59,601 | 60,760
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 59,927 | 61,401
NET ASSETS |  | 59,927 | 61,401
CAPITAL AND RESERVES |  | 59,927 | 61,401

## Notes

1. General Information
Sontac Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI650022 . The registered office is 5 Rosses Avenue, Ballymena, BT42 2SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Shauna O'Neill | 3,813 | 16,434 | 3,813 | - | 16,434

The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 2025 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

Miss Shauna O'Neill Director
28/10/2025