Acorah Software Products - Accounts Production16.5.460truetrue31 May 20241 June 2023falsetrueNo description of principal activity1 June 202431 May 202531 May 202510176421Mr John Somerscalesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure101764212024-05-31101764212025-05-31101764212024-06-012025-05-3110176421frs-bus:PrivateLimitedCompanyLtd2024-06-012025-05-3110176421frs-bus:FilletedAccounts2024-06-012025-05-3110176421frs-bus:Micro-entities2024-06-012025-05-3110176421frs-bus:EntityHasNeverTraded2024-06-012025-05-3110176421frs-bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3110176421frs-bus:Director12024-06-012025-05-31101764212023-05-31101764212024-05-31101764212023-06-012024-05-31
Registered number: 10176421
Somerscales Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 May 2025
Somerscales Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10176421
2025
2024
£
£
Current assets
100
100
NET CURRENT ASSETS
100
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
100
NET ASSETS
100
100
CAPITAL AND RESERVES
100
100
Notes
1.General Information
Somerscales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10176421. The registered office is 107 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ER.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.