Acorah Software Products - Accounts Production 14.5.601 false true 30 July 2022 31 July 2021 false true No description of principal activity 31 July 2022 30 July 2023 30 July 2023 11476418 Mrs Julie Waugh Mr Michael Waugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11476418 2022-07-30 11476418 2023-07-30 11476418 2022-07-31 2023-07-30 11476418 frs-core:CurrentFinancialInstruments 2023-07-30 11476418 frs-bus:PrivateLimitedCompanyLtd 2022-07-31 2023-07-30 11476418 frs-bus:FilletedAccounts 2022-07-31 2023-07-30 11476418 frs-bus:Micro-entities 2022-07-31 2023-07-30 11476418 frs-bus:AuditExempt-NoAccountantsReport 2022-07-31 2023-07-30 11476418 frs-bus:Director1 2022-07-31 2023-07-30 11476418 frs-bus:Director2 2022-07-31 2023-07-30 11476418 2021-07-30 11476418 2022-07-30 11476418 2021-07-31 2022-07-30 11476418 frs-core:CurrentFinancialInstruments 2022-07-30
Registered number: 11476418
Somerton Jewellery Ltd
Financial Statements
For The Year Ended 30 July 2023
Balance Sheet
Registered number: 11476418
2023 2022
£ £
Fixed assets 2,304 2,446
Current assets 68,615 51,127
Creditors: Amounts Falling Due Within One Year (37,201 ) (32,925 )
NET CURRENT ASSETS 31,414 18,202
TOTAL ASSETS LESS CURRENT LIABILITIES 33,718 20,648
Accruals and deferred income (12,000 ) (12,325 )
NET ASSETS 21,718 8,323
CAPITAL AND RESERVES 21,718 8,323

Notes

1. General Information
Somerton Jewellery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11476418 . The registered office is 1 Vestry Court, Vestry Road, Street, Somerset, BA16 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 July 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
Mrs Julie Waugh
Director
29 February 2024