Somborne Valley Research Ltd 10151927 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Research of natural sciences Digita Accounts Production Advanced 6.30.9574.0 true 10151927 2023-05-01 2024-04-30 10151927 2024-04-30 10151927 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10151927 bus:Micro-entities 2023-05-01 2024-04-30 10151927 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10151927 bus:FilletedAccounts 2023-05-01 2024-04-30 10151927 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10151927 bus:RegisteredOffice 2023-05-01 2024-04-30 10151927 bus:Director1 2023-05-01 2024-04-30 10151927 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10151927 countries:UnitedKingdom 2023-05-01 2024-04-30 10151927 2022-05-01 2023-04-30 10151927 2023-04-30 10151927 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10151927

Somborne Valley Research Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Somborne Valley Research Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Somborne Valley Research Ltd

Company Information

Director

Dr Tobias James Lane

Registered office

Bere Cottage Furzedown Road
Kings Somborne
Stockbridge
Hampshire
SO20 6NL

Accountants

Novus24 Ltd
3 Marsh Court Farm
Romsey Road
Stockbridge
Hampshire
SO20 6DF

 

Somborne Valley Research Ltd

(Registration number: 10151927)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

7,322

9,732

Current assets

1,212

363

Creditors: Amounts falling due within one year

(9,167)

(4,802)

Net current liabilities

(7,955)

(4,439)

Total assets less current liabilities

(633)

5,293

Accruals and deferred income

(1,340)

(1,340)

 

(1,973)

3,953

Capital and reserves

(1,973)

3,953

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Bere Cottage Furzedown Road
Kings Somborne
Stockbridge
Hampshire
SO20 6NL
England

These financial statements were authorised for issue by the director on 24 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Somborne Valley Research Ltd

(Registration number: 10151927)
Balance Sheet as at 30 April 2024

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 January 2025
 

.........................................
Dr Tobias James Lane
Director