Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 09790987 Mr Godfrey Rumbles Mr Paul Farmer Mr Christopher Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09790987 2022-05-31 09790987 2023-05-31 09790987 2022-06-01 2023-05-31 09790987 frs-core:CurrentFinancialInstruments 2023-05-31 09790987 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 09790987 frs-core:Non-currentFinancialInstruments 2023-05-31 09790987 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 09790987 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 09790987 frs-core:CurrentFinancialInstruments 2023-05-31 09790987 frs-core:AfterOneYear 2022-06-01 2023-05-31 09790987 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 09790987 frs-core:BetweenOneFiveYears 2023-05-31 09790987 frs-core:ComputerEquipment 2023-05-31 09790987 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frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 09790987
Somerton Rfc Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
David Collard & Co
Brunel House
Cook Way, Bindon Road
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 09790987
2023 2022
£ £
Fixed assets 54,166 46,566
Current assets 55,544 52,219
Prepayments and accrued income 484 436
Creditors: Amounts Falling Due Within One Year (64,155 ) (64,154 )
NET CURRENT LIABILITIES (8,127 ) (11,499 )
TOTAL ASSETS LESS CURRENT LIABILITIES 46,039 35,067
NET ASSETS 46,039 35,067
CAPITAL AND RESERVES 46,039 35,067

Notes

1. General Information
Somerton Rfc Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09790987 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, excluding directors, during the year was as follows:  NIL (2022: NIL)
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For the year ending 31 May 2023 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
Mr Godfrey Rumbles
Director
Mr Paul Farmer
Director
20/02/2024