Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06864877 Mr Vincenzo Dalaimo Mrs Josephine Freeland Mr Christopher Harper Mrs Jane Lowe Ms Dinah Alam Mr Brian Attwood Ms Francine Bosco Mr Eric Britton Mr Johan Depraetere Mr Ian Hunt Ms Anne Williamson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06864877 2023-12-31 06864877 2024-12-31 06864877 2024-01-01 2024-12-31 06864877 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06864877 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06864877 frs-bus:Micro-entities 2024-01-01 2024-12-31 06864877 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06864877 frs-bus:Director1 2024-01-01 2024-12-31 06864877 frs-bus:Director2 2024-01-01 2024-12-31 06864877 frs-bus:Director3 2024-01-01 2024-12-31 06864877 frs-bus:Director4 2024-01-01 2024-12-31 06864877 frs-bus:Director5 2024-01-01 2024-12-31 06864877 frs-bus:Director6 2024-01-01 2024-12-31 06864877 frs-bus:Director7 2024-01-01 2024-12-31 06864877 frs-bus:Director8 2024-01-01 2024-12-31 06864877 frs-bus:Director9 2024-01-01 2024-12-31 06864877 frs-bus:Director10 2024-01-01 2024-12-31 06864877 frs-bus:Director11 2024-01-01 2024-12-31 06864877 2022-12-31 06864877 2023-12-31 06864877 2023-01-01 2023-12-31
Registered number: 06864877
Somerville Close Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 06864877
2024 2023
£ £
Current assets 8,192 7,157
NET CURRENT ASSETS 8,192 7,157
TOTAL ASSETS LESS CURRENT LIABILITIES 8,192 7,157
Provisions for liabilities (7,481 ) (6,446 )
Accruals and deferred income (700 ) (700 )
NET ASSETS 11 11
CAPITAL AND RESERVES 11 11

Notes

1. General Information
Somerville Close Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06864877 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 11)
11 11
For the year ending 31 December 2024 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 Vincenzo Dalaimo
Director
11 February 2025