Somerware Ltd Filleted Accounts Cover
Somerware Ltd
Company No. 15807997
Unaudited Accounts
30 September 2025
Somerware Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
15807997
2025
£
Current assets
18,858
Creditors: Amounts falling due within one year
(18,856)
Net current assets
2
Total assets less current liabilities
2
2
Capital and reserves
2
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Somerware Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15807997
Its registered office is:
3 Maple Close
Alfreton
Alfreton
DE55 3BH
For the period ended 30 September 2025 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 October 2025 and signed on its behalf by:
N. Somerville - Director
Somerware Ltd1580799730 September 202528 June 2024false22 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was . 158079972024-06-282025-09-30158079972025-09-3015807997core:WithinOneYear2025-09-3015807997countries:UnitedKingdom2024-06-282025-09-3015807997bus:RegisteredOffice2024-06-282025-09-30158079972024-06-2815807997bus:Micro-entities2024-06-282025-09-3015807997bus:FullAccounts2024-06-282025-09-3015807997bus:AuditExempt-NoAccountantsReport2024-06-282025-09-3015807997bus:Director22024-06-282025-09-3015807997bus:PrivateLimitedCompanyLtd2024-06-282025-09-30iso4217:GBPxbrli:pure