Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13082446 Dr Bipin Soman Mrs Sheela Soman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13082446 2024-12-31 13082446 2025-12-31 13082446 2025-01-01 2025-12-31 13082446 frs-core:CurrentFinancialInstruments 2025-12-31 13082446 frs-core:Non-currentFinancialInstruments 2025-12-31 13082446 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13082446 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13082446 frs-bus:Micro-entities 2025-01-01 2025-12-31 13082446 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13082446 frs-bus:Director1 2025-01-01 2025-12-31 13082446 frs-bus:Director2 2025-01-01 2025-12-31 13082446 2023-12-31 13082446 2024-12-31 13082446 2024-01-01 2024-12-31 13082446 frs-core:CurrentFinancialInstruments 2024-12-31 13082446 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 13082446
J L Soman Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
J L Soman Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13082446

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 616,614 | 596,282
Current assets |  | 1,859 | 25,941
Creditors: Amounts Falling Due Within One Year |  | (4,882 ) | (3,668 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,023 ) | 22,273
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 613,591 | 618,555
Creditors: Amounts Falling Due After More Than One Year |  | (738,002 ) | (703,502 )
Accruals and deferred income |  | (1,440 ) | (1,380 )
NET LIABILITIES |  | (125,851 ) | (86,327 )
CAPITAL AND RESERVES |  | (125,851 ) | (86,327 )

## Notes

1. General Information
J L Soman Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13082446 . The registered office is 14-18 Heralds Way, South Woodham Ferrers, Chelmsford, Essex, CM3 5TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 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 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

Dr Bipin Soman Director | Mrs Sheela Soman Director
22/04/2026