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Company Registration No. 10835133 (England and Wales)
Somerset Communications Ltd Unaudited accounts for the year ended 30 June 2024
Somerset Communications Ltd Unaudited accounts Contents
Page
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Somerset Communications Ltd Company Information for the year ended 30 June 2024
Director
Maria BABKINA
Company Number
10835133 (England and Wales)
Registered Office
Winton House Winton Square Basingstoke Hampshire RG21 8EN United Kingdom
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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Somerset Communications Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
746 
196 
Current assets
Debtors
29,250 
- 
Cash at bank and in hand
141,792 
194,406 
171,042 
194,406 
Creditors: amounts falling due within one year
(20,905)
(14,014)
Net current assets
150,137 
180,392 
Net assets
150,883 
180,588 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
150,882 
180,587 
Shareholders' funds
150,883 
180,588 
For the year ending 30 June 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2025 and were signed on its behalf by
Maria BABKINA Director Company Registration No. 10835133
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Somerset Communications Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Somerset Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 10835133. The registered office is Winton House, Winton Square, Basingstoke, Hampshire, RG21 8EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,100 
Additions
799 
At 30 June 2024
1,899 
Depreciation
At 1 July 2023
904 
Charge for the year
249 
At 30 June 2024
1,153 
Net book value
At 30 June 2024
746 
At 30 June 2023
196 
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Somerset Communications Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,250 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
516 
- 
Taxes and social security
16,411 
11,586 
Loans from directors
3,978 
2,428 
20,905 
14,014 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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