14274883falseManagement Consultancy2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14274883
SOMERSET ADVISORY LTD
ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024
Prepared By:
Brook & Co Accountants
Chartered Certified Accountants
33A High Street
Stony Stratford
Milton Keynes
Bucks
MK11 1AA
SOMERSET ADVISORY LTD
Registered Number: 14274883
BALANCE SHEET AT 31 August 2024
20242023
££
Current assets39912,162
Creditors: amounts falling due within one year(13,075)(14,983)
Net Current Liabilities(12,676)(2,821)
Total assets less current liabilities(12,676)(2,821)
Accruals and deferred income1,3201,200
Net Liabilities(13,996)(4,021)
Capital and reserves(13,996)(4,021)
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14274883. Registered office 20-22, Wenlock Road, London, N1 7GU
For the year ending 31 August 2024 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 9 May 2025 and signed on their behalf by
.............................
Adrian Duncan Todd
Director