Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09144764 Mr Alexander Oet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09144764 2024-07-31 09144764 2025-07-31 09144764 2024-08-01 2025-07-31 09144764 frs-core:CurrentFinancialInstruments 2025-07-31 09144764 frs-core:ShareCapital 2025-07-31 09144764 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09144764 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09144764 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09144764 frs-bus:SmallEntities 2024-08-01 2025-07-31 09144764 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09144764 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09144764 frs-bus:Director1 2024-08-01 2025-07-31 09144764 frs-countries:EnglandWales 2024-08-01 2025-07-31 09144764 2023-07-31 09144764 2024-07-31 09144764 2023-08-01 2024-07-31 09144764 frs-core:CurrentFinancialInstruments 2024-07-31 09144764 frs-core:ShareCapital 2024-07-31 09144764 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09144764
Snorom Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Adrem Accounting ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09144764
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 1,396,250 1,396,250
1,396,250 1,396,250
Creditors: Amounts Falling Due Within One Year 5 (544,283 ) (509,144 )
NET CURRENT ASSETS (LIABILITIES) (544,283 ) (509,144 )
TOTAL ASSETS LESS CURRENT LIABILITIES 851,967 887,106
NET ASSETS 851,967 887,106
CAPITAL AND RESERVES
Called up share capital 6 1,154,673 1,154,673
Profit and Loss Account (302,706 ) (267,567 )
SHAREHOLDERS' FUNDS 851,967 887,106
For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alexander Oet
Director
28/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Snorom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09144764 . The registered office is 1-2 Albert Chambers Canal Street, Congleton, CW12 4AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property
2025
£
Fair Value
As at 1 August 2024 and 31 July 2025 1,396,250
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 717 750
Director's loan account 543,566 508,394
544,283 509,144
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,154,673 1,154,673
Page 2