Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 30 March 2023 false 1 April 2024 31 March 2025 31 March 2025 14769257 Mr Karim Miah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14769257 2024-03-31 14769257 2025-03-31 14769257 2024-04-01 2025-03-31 14769257 frs-core:CurrentFinancialInstruments 2025-03-31 14769257 frs-core:ShareCapital 2025-03-31 14769257 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14769257 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14769257 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14769257 frs-bus:SmallEntities 2024-04-01 2025-03-31 14769257 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14769257 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14769257 frs-bus:Director1 2024-04-01 2025-03-31 14769257 frs-countries:EnglandWales 2024-04-01 2025-03-31 14769257 2023-03-29 14769257 2024-03-31 14769257 2023-03-30 2024-03-31 14769257 frs-core:CurrentFinancialInstruments 2024-03-31 14769257 frs-core:ShareCapital 2024-03-31 14769257 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14769257
SOMERSET INVESTMENT CLUB LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
SKN Services Ltd
Chartered Accountants
Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN
SOMERSET INVESTMENT CLUB LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
SOMERSET INVESTMENT CLUB LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14769257

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 686 |  | 1,100 |
|  | 686 |  | 1,100 |
Creditors: Amounts Falling Due Within One Year | 4 | (1,026 ) |  | (1,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (340 ) |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (340 ) |  | 100
NET (LIABILITIES)/ASSETS |  |  | (340 ) |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (440 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (340) |  | 100

For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Karim Miah Director
7th October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
SOMERSET INVESTMENT CLUB LTD
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
SOMERSET INVESTMENT CLUB LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14769257 . The registered office is Six Ways Business Centre, 1 Guildford Street, Birmingham, B19 2HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 240 |  | -
Other creditors | 786 |  | 1,000
| 1,026 |  | 1,000

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2