Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09790987 Mr Godfrey Rumbles Mr Paul Farmer Mr Christopher Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09790987 2024-05-31 09790987 2025-05-31 09790987 2024-06-01 2025-05-31 09790987 frs-core:CurrentFinancialInstruments 2025-05-31 09790987 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09790987 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09790987 frs-bus:Micro-entities 2024-06-01 2025-05-31 09790987 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09790987 frs-bus:Director1 2024-06-01 2025-05-31 09790987 frs-bus:Director2 2024-06-01 2025-05-31 09790987 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 09790987 2023-05-31 09790987 2024-05-31 09790987 2023-06-01 2024-05-31 09790987 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09790987
Somerton Rfc Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 09790987
2025 2024
£ £
Fixed assets 55,534 55,534
Current assets 73,473 68,146
Prepayments and accrued income 536 557
Creditors: Amounts Falling Due Within One Year (64,155 ) (64,154 )
NET CURRENT ASSETS 9,854 4,549
TOTAL ASSETS LESS CURRENT LIABILITIES 65,388 60,083
NET ASSETS 65,388 60,083
CAPITAL AND RESERVES 65,388 60,083

Notes

1. General Information
Somerton Rfc Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09790987 . The registered office is Brunel House, Bindon Road, Taunton, TA2 6BJ.
2. Average Number of Employees
Average number of employees, excluding directors, during the year was as follows:  NIL (2024: NIL)
- -
For the year ending 31 May 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 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 Paul Farmer
Director
31 December 2025