Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 March 2024 31 March 2024 13840997 Mrs Christine Ferguson Mr Dennis Ferguson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13840997 2024-01-31 13840997 2024-03-31 13840997 2024-02-01 2024-03-31 13840997 frs-core:CurrentFinancialInstruments 2024-03-31 13840997 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2024-03-31 13840997 frs-bus:FilletedAccounts 2024-02-01 2024-03-31 13840997 frs-bus:Micro-entities 2024-02-01 2024-03-31 13840997 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-03-31 13840997 frs-bus:Director1 2024-02-01 2024-03-31 13840997 frs-bus:Director2 2024-02-01 2024-03-31 13840997 2023-01-31 13840997 2024-01-31 13840997 2023-02-01 2024-01-31 13840997 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13840997
Somerset Christmas Ltd
Unaudited Financial Statements
For the Period 1 February 2024 to 31 March 2024
TaxAssist Accountants
24 Bridge Street
Taunton
Somerset
TA1 1UB
Balance Sheet
Registered number: 13840997
31 March 2024 31 January 2024
£ £
Fixed assets 8,899 8,899
Current assets 36,322 45,211
Creditors: Amounts Falling Due Within One Year (38,339 ) (49,998 )
NET CURRENT LIABILITIES (2,017 ) (4,787 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,882 4,112
Accruals and deferred income (1,873 ) (1,873 )
NET ASSETS 5,009 2,239
CAPITAL AND RESERVES 5,009 2,239

Notes

1. General Information
Somerset Christmas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13840997 . The registered office is 24 Bridge Street, Taunton, Somerset, TA1 1UB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 March 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 Dennis Ferguson
Director
5th March 2025