Registered Number 11439962

SOMTAM18 LTD

Micro-entity Accounts

10 August 2024

SOMTAM18 LTD Registered Number 11439962

Micro-entity Balance Sheet as at 10 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,689
3,585
Current Assets
32,426
24,395
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,146)
(3,139)
Net current assets (liabilities)
29,280
21,256
Total assets less current liabilities
31,969
24,841
Creditors: amounts falling due after more than one year
(6,527)
(7,242)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
25,442
17,599
Capital and reserves
25,442
17,599
  • For the year ending 10 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 14 May 2025

And signed on their behalf by:
S TAO, Director

SOMTAM18 LTD Registered Number 11439962

Notes to the Micro-entity Accounts for the period ended 10 August 2024

1Employees
2024 2023
Average number of employees during the period 9 9