Somsey Limited 10490514 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Real Estates and Support activities. Digita Accounts Production Advanced 6.30.9574.0 true 10490514 2022-04-01 2023-03-31 10490514 2023-03-31 10490514 bus:Original 2023-03-31 10490514 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10490514 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10490514 bus:Micro-entities 2022-04-01 2023-03-31 10490514 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10490514 bus:FullAccounts 2022-04-01 2023-03-31 10490514 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10490514 bus:RegisteredOffice 2022-04-01 2023-03-31 10490514 bus:Director1 2022-04-01 2023-03-31 10490514 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10490514 countries:AllCountries 2022-04-01 2023-03-31 10490514 2021-04-01 2022-03-31 10490514 2022-03-31 10490514 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10490514 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10490514

Somsey Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Somsey Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Somsey Limited

Company Information

Director

Mr Anoop sharma

Registered office

The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Somsey Limited

(Registration number: 10490514)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,801,659

1,801,659

Current assets

3,577

67,140

Creditors: Amounts falling due within one year

(63,235)

(79,771)

Net current liabilities

(59,658)

(12,631)

Total assets less current liabilities

1,742,001

1,789,028

Creditors: Amounts falling due after more than one year

(1,626,981)

(1,674,774)

Accruals and deferred income

(720)

(720)

 

114,300

113,534

Capital and reserves

114,300

113,534

1

General information

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 7 November 2023.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Somsey Limited

(Registration number: 10490514)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 November 2023
 

.........................................
Mr Anoop sharma
Director