Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 14153874 Mr UGOCHUKWU OSUEKE Mr UGOCHUKWU OSUEKE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14153874 2025-06-30 14153874 2026-06-30 14153874 2025-07-01 2026-06-30 14153874 frs-core:CurrentFinancialInstruments 2026-06-30 14153874 frs-core:ShareCapital 2026-06-30 14153874 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 14153874 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14153874 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14153874 frs-bus:SmallEntities 2025-07-01 2026-06-30 14153874 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14153874 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 14153874 frs-bus:Director1 2025-07-01 2026-06-30 14153874 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 14153874 frs-countries:EnglandWales 2025-07-01 2026-06-30 14153874 2024-06-30 14153874 2025-06-30 14153874 2024-07-01 2025-06-30 14153874 frs-core:CurrentFinancialInstruments 2025-06-30 14153874 frs-core:ShareCapital 2025-06-30 14153874 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 14153874
Somtreangel Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
GM Accountancy
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14153874
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
Cash at bank and in hand 14,548 14,548
14,549 14,549
NET CURRENT ASSETS (LIABILITIES) 14,549 14,549
TOTAL ASSETS LESS CURRENT LIABILITIES 14,549 14,549
NET ASSETS 14,549 14,549
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 14,548 14,548
SHAREHOLDERS' FUNDS 14,549 14,549
Page 1
Page 2
For the year ending 30 June 2026 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 UGOCHUKWU OSUEKE
Director
06/07/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Somtreangel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14153874 . The registered office is 11 Charter Place, Oldbury, Oldbury, B68 0PD.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 3)
- 3
4. Debtors
2026 2025
£ £
Due within one year
Trade debtors 1 1
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 3