FreeAgent 79535f08586ed5969b80f86dd390efd59fd9724c false No description of principal activity 01 January 2022 31 December 2022 088041452022-01-012022-12-31 08804145uk-bus:Director12022-01-012022-12-31 08804145uk-bus:AuditExempt-NoAccountantsReport2022-01-012022-12-31 08804145uk-bus:Micro-entities2022-01-012022-12-31 08804145uk-bus:FullAccounts2022-01-012022-12-31 08804145uk-bus:PrivateLimitedCompanyLtd2022-01-012022-12-31 08804145uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-01-012022-12-31 088041452022-01-01 088041452022-12-31 08804145uk-core:CurrentFinancialInstruments2022-12-31 08804145uk-core:Non-currentFinancialInstruments2022-12-31 088041452021-01-012021-12-31 088041452021-12-31 08804145uk-core:CurrentFinancialInstruments2021-12-31 08804145uk-core:Non-currentFinancialInstruments2021-12-31 iso4217:GBP xbrli:pure

Somers Solutions Limited

Unaudited financial statements for the year ended 31 December 2022


Company information

Somers Solutions Limited is a private company limited by shares, registered in England and Wales, registered number 08804145.

The company's registered office is: 7a Peak Hill Avenue, London, SE26 4LG, United Kingdom.

Balance Sheet

as at 31 December 2022

2022 2021
£ £
Current assets 45,033.88 59,062.73
Creditors: amounts falling due within one year (35,344.49) (40,278.01)
Net current assets / (liabilities) 9,689.39 18,784.72
Total assets less current liabilities 9,689.39 18,784.72
Accruals and deferred income 0.00 (445.00)
Net assets 9,689.39 18,339.72
Capital and reserves 9,689.39 18,339.72

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Joan Duhaney
04 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2021: 1).

  2. Director Advances Credits Note

    As at the year-end 31/12/2022 the director owed the company £33,125.99. The loan is unsecured, interest bearing at 2% and has no set repayment terms