Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04040293 Mr Kenneth Cookes Mrs Shirley Cookes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04040293 2024-12-31 04040293 2025-12-31 04040293 2025-01-01 2025-12-31 04040293 frs-core:CurrentFinancialInstruments 2025-12-31 04040293 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04040293 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04040293 frs-bus:Micro-entities 2025-01-01 2025-12-31 04040293 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04040293 frs-bus:Director1 2025-01-01 2025-12-31 04040293 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04040293 2023-12-31 04040293 2024-12-31 04040293 2024-01-01 2024-12-31 04040293 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04040293
Sumtec Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Lerica Tax Accountants Limited
Balance Sheet
Registered number: 04040293
2025 2024
£ £
Fixed assets - 730
Current assets 4,727 79,580
Creditors: Amounts Falling Due Within One Year (667 ) (30,688 )
NET CURRENT ASSETS 4,060 48,892
TOTAL ASSETS LESS CURRENT LIABILITIES 4,060 49,622
Accruals and deferred income - (1,310 )
NET ASSETS 4,060 48,312
CAPITAL AND RESERVES 4,060 48,312

Notes

1. General Information
Sumtec Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04040293 . The registered office is 54d Frome Road, Bradford On Avon, BA15 1LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 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 Kenneth Cookes
Director
24/02/2026