Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13072951 Mr Neil Hine Mrs Karen Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13072951 2023-12-31 13072951 2024-12-31 13072951 2024-01-01 2024-12-31 13072951 frs-core:CurrentFinancialInstruments 2024-12-31 13072951 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13072951 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13072951 frs-bus:Micro-entities 2024-01-01 2024-12-31 13072951 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13072951 frs-bus:Director1 2024-01-01 2024-12-31 13072951 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 13072951 2022-12-31 13072951 2023-12-31 13072951 2023-01-01 2023-12-31 13072951 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13072951
Somerset Welding Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Dorset Accountancy Limited
Unit 2.11, City & Provincial House
Surrey Close
Weymouth
Dorset
DT4 9GD
Somerset Welding Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13072951

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,489 | 4,402
Current assets |  | 5,002 | 9,995
Creditors: Amounts Falling Due Within One Year |  | (2,966 ) | (1,559 )
NET CURRENT ASSETS |  | 2,036 | 8,436
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,525 | 12,838
Accruals and deferred income |  | (840 ) | (900 )
NET ASSETS |  | 7,685 | 11,938
CAPITAL AND RESERVES |  | 7,685 | 11,938

## Notes

1. General Information
Somerset Welding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13072951 . The registered office is 3 Benville Road, Weymouth, Dorset, DT4 0SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Neil Hine Director
11th September 2025